| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 35 326 € | - | - | - | - | - | - | 26 598 € | 8728 € | 0 € | 5950 € | 8598 € | 9871 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1505 € | 18 168 € | -16 663 € | - | 0 € | -16 663 € |
| 2024 | 601 691 € | - | - | - | - | - | - | 527 186 € | 74 505 € | 0 € | 15 346 € | 3296 € | 7506 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 54 949 € | 21 381 € | 33 568 € | - | 0 € | 33 568 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 196 300 € | 0 € | 22 007 € | 0 € | 218 307 € | 0 € | 0 € | 1 288 570 € | 1 288 570 € | 1 506 877 € | - | 134 749 € | 0 € | 0 € | 1 372 128 € | 1 506 877 € | 1 506 877 € |
| 2024 | 159 379 € | 0 € | 37 374 € | 0 € | 196 753 € | 0 € | 0 € | 1 309 221 € | 1 309 221 € | 1 505 974 € | - | 17 182 € | 0 € | 0 € | 1 488 792 € | 1 505 974 € | 1 505 974 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 37 540 € | 29.4% | 9090 € | 2840 € | 10% |
| 2023 | 53 150 € | 32.2% | 25 440 € | 2500 € | 10% |
| 2022 | 78 440 € | - | 25 260 € | 2050 € | 1 |