| 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 | 897 318 € | - | - | - | - | - | - | 325 313 € | 572 005 € | 0 € | 33 505 € | 24 € | 304 € | 0 € | 0 € | 17 129 € | - | 0 € | - | - | 555 349 € | 0 € | 555 349 € | - | 0 € | 555 349 € |
| 2024 | 608 682 € | - | - | - | - | - | - | 196 464 € | 412 218 € | 0 € | 5793 € | 0 € | 395 € | 0 € | 0 € | 4815 € | - | 817 € | - | - | 410 028 € | 0 € | 410 028 € | - | 0 € | 410 028 € |
| 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 | 1 301 144 € | 0 € | 7810 € | 0 € | 1 308 954 € | 0 € | 0 € | 10 564 113 € | 10 564 113 € | 11 873 067 € | - | 27 690 € | 0 € | 0 € | 11 845 377 € | 11 873 067 € | 11 873 067 € |
| 2024 | 523 072 € | 0 € | 1983 € | 0 € | 525 055 € | 0 € | 0 € | 10 766 841 € | 10 766 841 € | 11 291 896 € | - | 1868 € | 0 € | 0 € | 11 290 028 € | 11 291 896 € | 11 291 896 € |
| 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 | 13 230 € | - | 0 € | 0 € | - |