| 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 | 868 593 € | - | - | - | - | - | - | 706 841 € | 161 752 € | 18 588 € | 17 622 € | 344 € | 1364 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 124 522 € | 0 € | 124 522 € | - | 0 € | 124 522 € |
| 2024 | 979 449 € | - | - | - | - | - | - | 757 219 € | 222 230 € | 17 295 € | 18 708 € | 2 € | 3427 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 182 802 € | 140 € | 182 662 € | - | 0 € | 182 662 € |
| 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 | 215 941 € | 0 € | 1060 € | 1 681 685 € | 1 898 686 € | 0 € | 0 € | 3487 € | 3487 € | 1 902 173 € | - | 549 747 € | 328 627 € | 0 € | 1 023 799 € | 1 902 173 € | 1 902 173 € |
| 2024 | 184 949 € | 0 € | 8923 € | 1 459 679 € | 1 653 551 € | 0 € | 0 € | 2110 € | 2110 € | 1 655 661 € | - | 439 693 € | 316 691 € | 0 € | 899 277 € | 1 655 661 € | 1 655 661 € |
| 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 | 89 830 € | 17.8% | 4250 € | 10 180 € | 40% |
| 2023 | 109 240 € | 7.9% | 3440 € | 11 190 € | 4+33% |
| 2022 | 101 230 € | - | 3030 € | 7300 € | 3 |