| 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 | 2 161 339 € | - | - | - | - | - | - | 807 345 € | 1 353 994 € | 0 € | 24 531 € | 0 € | 304 € | 0 € | 0 € | 42 609 € | - | 0 € | - | - | 1 371 768 € | 235 000 € | 1 136 768 € | - | 0 € | 1 136 768 € |
| 2024 | 1 548 018 € | - | - | - | - | - | - | 605 506 € | 942 512 € | 0 € | 10 724 € | 0 € | 399 € | 0 € | 0 € | 14 079 € | - | 596 € | - | - | 944 872 € | 0 € | 944 872 € | - | 0 € | 944 872 € |
| 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 | 2 370 172 € | 0 € | 7413 € | 0 € | 2 377 585 € | 0 € | 0 € | 24 684 163 € | 24 684 163 € | 27 061 748 € | - | 10 108 € | 0 € | 0 € | 27 051 640 € | 27 061 748 € | 27 061 748 € |
| 2024 | 1 480 821 € | 0 € | 2896 € | 0 € | 1 483 717 € | 0 € | 0 € | 25 372 897 € | 25 372 897 € | 26 856 614 € | - | 1742 € | 0 € | 0 € | 26 854 872 € | 26 856 614 € | 26 856 614 € |
| 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 | 28 090 € | - | 0 € | 0 € | - |