| 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 | 328 559 € | - | - | - | - | - | - | 230 443 € | 98 116 € | 0 € | 50 891 € | 864 € | 233 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 47 856 € | 0 € | 47 856 € | - | 0 € | 47 856 € |
| 2024 | 297 454 € | - | - | - | - | - | - | 223 417 € | 74 037 € | 0 € | 74 458 € | 8689 € | 1204 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7064 € | 0 € | 7064 € | - | 0 € | 7064 € |
| 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 | 3409 € | 0 € | 56 023 € | 0 € | 59 432 € | 1 721 597 € | 69 759 € | 7100 € | 1 798 456 € | 1 857 888 € | - | 138 237 € | 402 249 € | 0 € | 1 317 402 € | 1 857 888 € | 1 857 888 € |
| 2024 | 9056 € | 0 € | 82 111 € | 0 € | 91 167 € | 1 700 744 € | 72 252 € | 9787 € | 1 782 783 € | 1 873 950 € | - | 212 060 € | 392 344 € | 0 € | 1 269 546 € | 1 873 950 € | 1 873 950 € |
| 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 | 12 520 € | 64.0% | 6560 € | 11 940 € | 5-17% |
| 2023 | 34 740 € | 54.9% | 11 090 € | 19 260 € | 6-14% |
| 2022 | 76 980 € | - | 10 550 € | 17 740 € | 7 |