| 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 | 1 414 369 € | - | - | - | - | - | - | 430 871 € | 983 498 € | 0 € | 13 836 € | 0 € | 304 € | 0 € | 0 € | 27 869 € | - | 0 € | - | - | 997 227 € | 177 500 € | 819 727 € | - | 0 € | 819 727 € |
| 2024 | 1 028 448 € | - | - | - | - | - | - | 323 151 € | 705 297 € | 0 € | 987 € | 0 € | 394 € | 0 € | 0 € | 9444 € | - | 408 € | - | - | 712 952 € | 0 € | 712 952 € | - | 0 € | 712 952 € |
| 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 | 1 523 071 € | 0 € | 3378 € | 0 € | 1 526 449 € | 0 € | 0 € | 16 306 357 € | 16 306 357 € | 17 832 806 € | - | 1927 € | 0 € | 0 € | 17 830 879 € | 17 832 806 € | 17 832 806 € |
| 2024 | 982 102 € | 0 € | 1922 € | 0 € | 984 024 € | 0 € | 0 € | 16 737 218 € | 16 737 218 € | 17 721 242 € | - | 90 € | 0 € | 0 € | 17 721 152 € | 17 721 242 € | 17 721 242 € |
| 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 | 21 730 € | - | 0 € | 0 € | - |