| 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 | 557 066 € | - | - | - | - | - | - | 447 522 € | 109 544 € | 66 845 € | 35 946 € | 0 € | 9242 € | 0 € | 0 € | 9654 € | - | 2 € | - | - | 7163 € | 0 € | 7163 € | - | 0 € | 7163 € |
| 2024 | 370 615 € | - | - | - | - | - | - | 312 717 € | 57 898 € | 60 980 € | 29 047 € | 317 € | 0 € | 0 € | 0 € | 580 € | - | 76 € | - | - | -31 308 € | 0 € | -31 308 € | - | 0 € | -31 308 € |
| 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 | 280 569 € | 0 € | 269 054 € | 96 343 € | 645 966 € | 309 836 € | 0 € | 26 139 € | 335 975 € | 981 941 € | - | 357 493 € | 0 € | 0 € | 624 448 € | 981 941 € | 981 941 € |
| 2024 | 896 251 € | 0 € | 62 156 € | 62 946 € | 1 021 353 € | 0 € | 0 € | 0 € | 0 € | 1 021 353 € | - | 404 069 € | 0 € | 0 € | 617 284 € | 1 021 353 € | 1 021 353 € |
| 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 | 3410 € | 52.9% | 2090 € | 3400 € | 10% |
| 2023 | 2230 € | 72.8% | 2050 € | 3350 € | 10% |
| 2022 | 8210 € | - | 2060 € | 3370 € | 1 |