| 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 | 3 609 669 € | - | - | - | - | - | - | 3 102 332 € | 507 337 € | 0 € | 75 335 € | 7125 € | 25 891 € | 0 € | 0 € | 0 € | - | 1474 € | - | - | 411 762 € | 196 € | 411 566 € | - | 0 € | 411 566 € |
| 2024 | 2 727 909 € | - | - | - | - | - | - | 2 170 885 € | 557 024 € | 0 € | 54 903 € | 0 € | 535 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 501 586 € | 71 € | 501 515 € | - | 0 € | 501 515 € |
| 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 | 382 368 € | 0 € | 721 531 € | 23 158 € | 1 127 057 € | 0 € | 258 € | 27 847 € | 28 105 € | 1 155 162 € | - | 222 081 € | 0 € | 0 € | 933 081 € | 1 155 162 € | 1 155 162 € |
| 2024 | 448 284 € | 0 € | 1 478 970 € | 993 € | 1 928 247 € | 0 € | 288 € | 1038 € | 1326 € | 1 929 573 € | - | 1 408 058 € | 0 € | 0 € | 521 515 € | 1 929 573 € | 1 929 573 € |
| 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 | -172 280 € | - | 25 570 € | 45 770 € | 9 |