| 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 | 1 511 759 € | - | - | - | - | - | - | 1 441 116 € | 70 643 € | 0 € | 66 561 € | 16 972 € | 706 € | 0 € | 0 € | 0 € | - | 8538 € | - | - | 11 810 € | 576 € | 11 234 € | - | 0 € | 11 234 € |
| 2024 | 1 264 674 € | - | - | - | - | - | - | 1 037 913 € | 226 761 € | 0 € | 59 279 € | 0 € | 16 972 € | 0 € | 0 € | 0 € | - | 1141 € | - | - | 149 369 € | 3893 € | 145 476 € | - | 0 € | 145 476 € |
| 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 | 49 917 € | 0 € | 224 733 € | 0 € | 274 650 € | 0 € | 61 € | 502 831 € | 502 892 € | 777 542 € | - | 395 512 € | 224 320 € | 0 € | 157 710 € | 777 542 € | 777 542 € |
| 2024 | 83 576 € | 0 € | 120 550 € | 0 € | 204 126 € | 0 € | 79 € | 211 098 € | 211 177 € | 415 303 € | - | 184 125 € | 82 702 € | 0 € | 148 476 € | 415 303 € | 415 303 € |
| 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 | 158 670 € | - | 24 690 € | 40 700 € | 9 |