| 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 | 713 889 € | - | - | - | - | - | - | 359 514 € | 354 375 € | 2684 € | 78 510 € | 74 412 € | 132 745 € | 0 € | 0 € | 1659 € | - | 125 986 € | - | - | 90 521 € | 0 € | 90 521 € | - | 0 € | 90 521 € |
| 2024 | 643 896 € | - | - | - | - | - | - | 304 156 € | 339 740 € | 1752 € | 80 689 € | 3690 € | 28 570 € | 0 € | 0 € | 3416 € | - | 81 892 € | - | - | 153 943 € | 79 € | 153 864 € | - | 0 € | 153 864 € |
| 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 | 47 213 € | 0 € | 586 487 € | 25 411 € | 659 111 € | 0 € | 0 € | 2 410 654 € | 2 410 654 € | 3 069 765 € | - | 671 775 € | 1 312 518 € | 0 € | 1 085 472 € | 3 069 765 € | 3 069 765 € |
| 2024 | 63 924 € | 0 € | 800 887 € | 8527 € | 873 338 € | 0 € | 0 € | 2 282 115 € | 2 282 115 € | 3 155 453 € | - | 1 264 040 € | 896 462 € | 0 € | 994 951 € | 3 155 453 € | 3 155 453 € |
| 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 | 119 210 € | 15.4% | 19 330 € | 34 700 € | 6+20% |
| 2023 | 103 290 € | 259.4% | 9530 € | 21 030 € | 5+67% |
| 2022 | 28 740 € | - | 4470 € | 10 550 € | 3 |