| 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 | 849 190 € | - | - | - | - | - | - | 531 677 € | 317 513 € | 0 € | 42 032 € | 34 293 € | 756 € | 0 € | 0 € | 448 € | - | 0 € | - | - | 309 466 € | 0 € | 309 466 € | - | 0 € | 309 466 € |
| 2024 | 778 653 € | - | - | - | - | - | - | 574 888 € | 203 765 € | 0 € | 49 963 € | 1864 € | 40 539 € | 0 € | 0 € | 1027 € | - | 19 344 € | - | - | 96 810 € | 9981 € | 86 829 € | - | 0 € | 86 829 € |
| 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 | 207 452 € | 0 € | 276 420 € | 1 426 828 € | 1 910 700 € | 0 € | 0 € | 66 895 € | 66 895 € | 1 977 595 € | - | 578 007 € | 493 692 € | 0 € | 905 896 € | 1 977 595 € | 1 977 595 € |
| 2024 | 71 708 € | 0 € | 3444 € | 179 € | 75 331 € | 0 € | 0 € | 1 010 774 € | 1 010 774 € | 1 086 105 € | - | 31 551 € | 458 124 € | 0 € | 596 430 € | 1 086 105 € | 1 086 105 € |
| 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 | -44 730 € | 33.8% | 3150 € | 6080 € | 20% |
| 2023 | -33 420 € | 171.9% | 2890 € | 4720 € | 20% |
| 2022 | 46 490 € | - | 2440 € | 4180 € | 2 |