| 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 | 886 672 € | - | - | - | - | - | - | 312 753 € | 573 919 € | 373 897 € | 10 063 € | 0 € | 6971 € | 0 € | 0 € | 517 € | - | 0 € | - | - | 183 505 € | 16 964 € | 166 541 € | - | 0 € | 166 541 € |
| 2024 | 207 164 € | - | - | - | - | - | - | 198 411 € | 8753 € | 57 530 € | 2700 € | 0 € | 661 € | 0 € | 0 € | 765 € | - | 3751 € | - | - | -55 124 € | 9000 € | -64 124 € | - | 0 € | -64 124 € |
| 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 | 160 242 € | 0 € | 85 443 € | 1 051 433 € | 1 297 118 € | 0 € | 0 € | 73 263 € | 73 263 € | 1 370 381 € | - | 31 173 € | 0 € | 0 € | 1 339 208 € | 1 370 381 € | 1 370 381 € |
| 2024 | 3346 € | 0 € | 156 073 € | 996 062 € | 1 155 481 € | 0 € | 0 € | 292 523 € | 292 523 € | 1 448 004 € | - | 183 337 € | 0 € | 0 € | 1 264 667 € | 1 448 004 € | 1 448 004 € |
| 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 | 37 220 € | 368.8% | 8520 € | 13 880 € | 60% |
| 2023 | 7940 € | 96.9% | 13 500 € | 14 500 € | 60% |
| 2022 | 253 030 € | - | 53 250 € | 14 900 € | 6 |