| 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 | 6 164 438 € | - | - | - | - | - | - | 5 066 772 € | 1 097 666 € | 413 161 € | 167 525 € | 3106 € | 4135 € | 0 € | 0 € | 0 € | - | 25 360 € | - | - | 490 591 € | 631 € | 489 960 € | - | 0 € | 489 960 € |
| 2024 | 2 233 887 € | - | - | - | - | - | - | 1 981 083 € | 252 804 € | 43 833 € | 61 657 € | 0 € | 138 € | 0 € | 0 € | 0 € | - | 3324 € | - | - | 143 852 € | 775 € | 143 077 € | - | 0 € | 143 077 € |
| 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 | 899 € | 0 € | 381 596 € | 555 173 € | 937 668 € | 0 € | 1442 € | 1 046 516 € | 1 047 958 € | 1 985 626 € | - | 863 690 € | 486 099 € | 0 € | 635 837 € | 1 985 626 € | 1 985 626 € |
| 2024 | 4910 € | 0 € | 250 548 € | 252 652 € | 508 110 € | 0 € | 1845 € | 198 413 € | 200 258 € | 708 368 € | - | 275 717 € | 286 774 € | 0 € | 145 877 € | 708 368 € | 708 368 € |
| 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 | 9540 € | - | 24 920 € | 12 120 € | 3 |