| 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 | 446 316 € | - | - | - | - | - | - | 109 382 € | 336 934 € | 22 968 € | 26 790 € | 593 € | 166 693 € | 0 € | 0 € | 3893 € | - | 108 089 € | - | - | 16 880 € | 0 € | 16 880 € | - | 0 € | 16 880 € |
| 2024 | 431 736 € | - | - | - | - | - | - | 104 816 € | 326 920 € | 28 164 € | 29 368 € | 180 321 € | 136 094 € | 0 € | 0 € | 5241 € | - | 76 369 € | - | - | 242 487 € | 0 € | 242 487 € | - | 0 € | 242 487 € |
| 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 | 89 314 € | 0 € | 43 861 € | 0 € | 133 175 € | 0 € | 0 € | 1 931 792 € | 1 931 792 € | 2 064 967 € | - | 86 443 € | 1 455 050 € | 0 € | 523 474 € | 2 064 967 € | 2 064 967 € |
| 2024 | 68 360 € | 0 € | 67 868 € | 774 € | 137 002 € | 0 € | 0 € | 2 009 515 € | 2 009 515 € | 2 146 517 € | - | 31 189 € | 1 609 500 € | 0 € | 505 828 € | 2 146 517 € | 2 146 517 € |
| 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 | 60 750 € | 0.5% | 4080 € | 6650 € | 10% |
| 2023 | 61 030 € | 3.3% | 4420 € | 7250 € | 1-67% |
| 2022 | 63 120 € | - | 6070 € | 9970 € | 3 |