| 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 | 4 762 654 € | - | - | - | - | - | - | 4 653 228 € | 109 426 € | 0 € | 74 597 € | 0 € | 0 € | 0 € | 0 € | 7439 € | - | 412 € | - | - | 41 856 € | 145 € | 41 711 € | - | 0 € | 41 711 € |
| 2024 | 5 490 331 € | - | - | - | - | - | - | 5 339 432 € | 150 899 € | 0 € | 85 017 € | 0 € | 0 € | 0 € | 0 € | 3987 € | - | 763 € | - | - | 69 106 € | 101 € | 69 005 € | - | 0 € | 69 005 € |
| 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 | 254 623 € | 0 € | 134 504 € | 969 980 € | 1 359 107 € | 0 € | 0 € | 10 340 € | 10 340 € | 1 369 447 € | - | 1 062 769 € | 2528 € | 0 € | 304 150 € | 1 369 447 € | 1 369 447 € |
| 2024 | 97 123 € | 0 € | 158 588 € | 228 330 € | 484 041 € | 0 € | 0 € | 14 165 € | 14 165 € | 498 206 € | - | 228 734 € | 7033 € | 0 € | 262 439 € | 498 206 € | 498 206 € |
| 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 | 523 420 € | 21.4% | 9470 € | 17 400 € | 20% |
| 2023 | 666 070 € | 112.4% | 8210 € | 14 540 € | 20% |
| 2022 | 313 590 € | - | 7080 € | 12 530 € | 2 |