| 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 | 1 501 868 € | - | - | - | - | - | - | 93 248 € | 1 408 620 € | 106 213 € | 139 442 € | 46 541 € | 755 917 € | 0 € | 0 € | 221 € | - | 74 966 € | - | - | 378 844 € | 7617 € | 371 227 € | - | 0 € | 371 227 € |
| 2024 | 1 478 978 € | - | - | - | - | - | - | 130 279 € | 1 348 699 € | 94 342 € | 143 679 € | 4 791 163 € | 28 689 € | 0 € | 0 € | 1464 € | - | 143 992 € | - | - | 5 730 624 € | 6993 € | 5 723 631 € | - | 0 € | 5 723 631 € |
| 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 | 1201 € | 0 € | 55 619 € | 0 € | 56 820 € | 7700 € | 0 € | 17 337 448 € | 17 345 148 € | 17 401 968 € | - | 887 523 € | 4 457 143 € | 0 € | 12 057 302 € | 17 401 968 € | 17 401 968 € |
| 2024 | 72 249 € | 0 € | 59 554 € | 0 € | 131 803 € | 14 301 € | 0 € | 18 119 391 € | 18 133 692 € | 18 265 495 € | - | 1 844 485 € | 414 936 € | 0 € | 16 006 074 € | 18 265 495 € | 18 265 495 € |
| 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 | 312 620 € | 0.0% | 7560 € | 13 120 € | 30% |
| 2023 | 312 750 € | 16.5% | 8040 € | 13 940 € | 30% |
| 2022 | 268 540 € | - | 13 300 € | 19 160 € | 3 |