| 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 | 3 460 664 € | - | - | - | - | - | - | 3 140 258 € | 320 406 € | 122 916 € | 37 107 € | 495 € | 34 299 € | 0 € | 0 € | 0 € | - | 52 192 € | - | - | 74 387 € | 0 € | 74 387 € | - | 0 € | 74 387 € |
| 2024 | 4 088 307 € | - | - | - | - | - | - | 3 778 642 € | 309 665 € | 164 012 € | 57 054 € | 25 273 € | 1512 € | 0 € | 0 € | 0 € | - | 18 703 € | - | - | 93 657 € | 0 € | 93 657 € | - | 0 € | 93 657 € |
| 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 | 73 188 € | 0 € | 402 958 € | 1 062 563 € | 1 538 709 € | 0 € | 0 € | 236 604 € | 236 604 € | 1 775 313 € | - | 1 301 680 € | 14 381 € | 0 € | 459 252 € | 1 775 313 € | 1 775 313 € |
| 2024 | 32 064 € | 0 € | 301 317 € | 919 806 € | 1 253 187 € | 0 € | 0 € | 265 125 € | 265 125 € | 1 518 312 € | - | 1 096 219 € | 37 228 € | 0 € | 384 865 € | 1 518 312 € | 1 518 312 € |
| 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 | 66 860 € | 17.9% | 33 350 € | 63 920 € | 10+43% |
| 2023 | 81 480 € | 46.1% | 17 910 € | 36 760 € | 7+40% |
| 2022 | 55 760 € | - | 14 900 € | 29 420 € | 5 |