| 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 | 244 974 € | - | - | - | - | - | - | 495 € | 244 479 € | 0 € | 509 778 € | 496 602 € | 133 230 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 98 073 € | 1287 € | 96 786 € | - | 0 € | 96 786 € |
| 2024 | 292 830 € | - | - | - | - | - | - | 31 980 € | 260 850 € | 0 € | 804 966 € | 113 282 € | 536 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -431 370 € | 757 € | -432 127 € | - | 0 € | -432 127 € |
| 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 | 1 942 883 € | 0 € | 91 099 € | 0 € | 2 033 982 € | 0 € | 1741 € | 9029 € | 10 770 € | 2 044 752 € | - | 869 258 € | 0 € | 0 € | 1 175 494 € | 2 044 752 € | 2 044 752 € |
| 2024 | 2 187 408 € | 0 € | 106 192 € | 0 € | 2 293 600 € | 0 € | 2458 € | 4112 € | 6570 € | 2 300 170 € | - | 683 217 € | 0 € | 0 € | 1 616 953 € | 2 300 170 € | 2 300 170 € |
| 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 | 163 740 € | 16.6% | 64 860 € | 111 920 € | 8-11% |
| 2023 | 196 260 € | 0.5% | 76 220 € | 134 340 € | 9-10% |
| 2022 | 195 330 € | - | 77 040 € | 135 160 € | 10 |