| 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 | 637 725 € | - | - | - | - | - | - | 495 767 € | 141 958 € | 0 € | 53 416 € | 84 318 € | 1813 € | 0 € | 0 € | 0 € | - | 26 985 € | - | - | 144 062 € | 0 € | 144 062 € | - | 0 € | 144 062 € |
| 2024 | 349 425 € | - | - | - | - | - | - | 178 338 € | 171 087 € | 0 € | 48 110 € | 0 € | 893 € | 0 € | 0 € | 0 € | - | 23 588 € | - | - | 98 496 € | 0 € | 98 496 € | - | 0 € | 98 496 € |
| 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 | 17 474 € | 0 € | 136 402 € | 81 164 € | 235 040 € | 0 € | 0 € | 1 610 629 € | 1 610 629 € | 1 845 669 € | - | 62 174 € | 613 572 € | 0 € | 1 169 923 € | 1 845 669 € | 1 845 669 € |
| 2024 | 3672 € | 0 € | 7149 € | 1268 € | 12 089 € | 0 € | 0 € | 1 018 194 € | 1 018 194 € | 1 030 283 € | - | 18 597 € | 188 916 € | 0 € | 822 770 € | 1 030 283 € | 1 030 283 € |
| 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 | 2810 € | 106.2% | 9440 € | 19 400 € | 4-20% |
| 2023 | -45 310 € | 1276.9% | 12 050 € | 24 760 € | 5-29% |
| 2022 | 3850 € | - | 10 340 € | 22 930 € | 7 |