| 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 | 1 059 822 € | - | - | - | - | - | - | 404 748 € | 655 074 € | 0 € | 21 272 € | 0 € | 304 € | 0 € | 0 € | 19 893 € | - | 0 € | - | - | 653 391 € | 122 500 € | 530 891 € | - | 0 € | 530 891 € |
| 2024 | 748 111 € | - | - | - | - | - | - | 253 502 € | 494 609 € | 0 € | 1283 € | 0 € | 392 € | 0 € | 0 € | 6707 € | - | 493 € | - | - | 499 148 € | 0 € | 499 148 € | - | 0 € | 499 148 € |
| 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 | 1 094 039 € | 0 € | 3423 € | 0 € | 1 097 462 € | 0 € | 0 € | 11 744 600 € | 11 744 600 € | 12 842 062 € | - | 2023 € | 0 € | 0 € | 12 840 039 € | 12 842 062 € | 12 842 062 € |
| 2024 | 696 316 € | 0 € | 1365 € | 0 € | 697 681 € | 0 € | 0 € | 12 101 558 € | 12 101 558 € | 12 799 239 € | - | 91 € | 0 € | 0 € | 12 799 148 € | 12 799 239 € | 12 799 239 € |
| 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 | 19 410 € | - | 0 € | 0 € | - |