| 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 | 783 934 € | - | - | - | - | - | - | 228 482 € | 555 452 € | 22 868 € | 56 013 € | 17 775 € | 17 456 € | 0 € | 0 € | 1194 € | - | 319 520 € | - | - | 158 564 € | 0 € | 158 564 € | - | 0 € | 158 564 € |
| 2024 | 1 181 073 € | - | - | - | - | - | - | 662 699 € | 518 374 € | 11 427 € | 68 389 € | 10 063 € | 50 429 € | 0 € | 0 € | 4518 € | - | 401 728 € | - | - | 982 € | 0 € | 982 € | - | 0 € | 982 € |
| 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 | 292 794 € | 0 € | 32 704 € | 0 € | 325 498 € | 0 € | 0 € | 7 429 370 € | 7 429 370 € | 7 754 868 € | - | 153 829 € | 6 001 368 € | 0 € | 1 599 671 € | 7 754 868 € | 7 754 868 € |
| 2024 | 130 014 € | 0 € | 33 301 € | 647 441 € | 810 756 € | 0 € | 0 € | 7 571 620 € | 7 571 620 € | 8 382 376 € | - | 176 593 € | 6 764 676 € | 0 € | 1 441 107 € | 8 382 376 € | 8 382 376 € |
| 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 | 8070 € | 22.6% | 1970 € | 2260 € | - |
| 2023 | 10 430 € | 589.7% | 1570 € | 1860 € | - |
| 2022 | -2130 € | - | 0 € | 0 € | - |