| 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 | 2 138 901 € | - | - | - | - | - | - | 1 678 958 € | 459 943 € | 6183 € | 58 505 € | 1047 € | 2495 € | 0 € | 0 € | 0 € | - | 12 832 € | - | - | 380 975 € | 270 € | 380 705 € | - | 0 € | 380 705 € |
| 2024 | 620 787 € | - | - | - | - | - | - | 403 431 € | 217 356 € | 2967 € | 10 524 € | 0 € | 918 € | 0 € | 0 € | 0 € | - | 7514 € | - | - | 195 433 € | 732 € | 194 701 € | - | 0 € | 194 701 € |
| 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 | 34 053 € | 0 € | 648 267 € | 563 506 € | 1 245 826 € | 0 € | 0 € | 23 447 € | 23 447 € | 1 269 273 € | - | 676 010 € | 0 € | 0 € | 593 263 € | 1 269 273 € | 1 269 273 € |
| 2024 | 12 182 € | 0 € | 198 382 € | 194 962 € | 405 526 € | 0 € | 0 € | 170 € | 170 € | 405 696 € | - | 193 138 € | 0 € | 0 € | 212 558 € | 405 696 € | 405 696 € |
| 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 | 58 190 € | 2016.0% | 1570 € | 2570 € | 1 |
| 2023 | 2750 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |