| 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 | 286 243 € | - | - | - | - | - | - | 436 271 € | -150 028 € | 0 € | 108 843 € | 331 860 € | 5787 € | 0 € | 0 € | 0 € | - | 162 230 € | - | - | -95 028 € | 391 € | -95 419 € | - | 0 € | -95 419 € |
| 2024 | 196 469 € | - | - | - | - | - | - | 172 424 € | 24 045 € | 0 € | 2118 € | 18 243 € | 15 181 € | 0 € | 0 € | 0 € | - | 9057 € | - | - | 15 932 € | 0 € | 15 932 € | - | 0 € | 15 932 € |
| 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 | 318 799 € | 0 € | 32 468 € | 0 € | 351 267 € | 0 € | 0 € | 7 327 882 € | 7 327 882 € | 7 679 149 € | - | 61 299 € | 4 197 337 € | 0 € | 3 420 513 € | 7 679 149 € | 7 679 149 € |
| 2024 | 339 769 € | 0 € | 24 804 € | 0 € | 364 573 € | 0 € | 0 € | 3 154 924 € | 3 154 924 € | 3 519 497 € | - | 3565 € | 0 € | 0 € | 3 515 932 € | 3 519 497 € | 3 519 497 € |
| 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 | 21 350 € | - | 0 € | 0 € | - |