| 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 | 1 518 918 € | - | - | - | - | - | - | 1 327 262 € | 191 656 € | 57 705 € | 26 264 € | 0 € | 2078 € | 0 € | 0 € | 0 € | - | 3195 € | - | - | 102 414 € | 99 € | 102 315 € | - | 0 € | 102 315 € |
| 2024 | 1 333 036 € | - | - | - | - | - | - | 1 216 684 € | 116 352 € | 42 034 € | 1006 € | 0 € | 1747 € | 0 € | 0 € | 0 € | - | 72 € | - | - | 71 493 € | 185 € | 71 308 € | - | 0 € | 71 308 € |
| 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 | 18 877 € | 0 € | 29 005 € | 0 € | 47 882 € | 1400 € | 0 € | 472 123 € | 473 523 € | 521 405 € | - | 100 880 € | 0 € | 0 € | 420 525 € | 521 405 € | 521 405 € |
| 2024 | 16 451 € | 0 € | 64 161 € | 5500 € | 86 112 € | 1400 € | 0 € | 372 123 € | 373 523 € | 459 635 € | - | 141 425 € | 0 € | 0 € | 318 210 € | 459 635 € | 459 635 € |
| 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 | 6450 € | 85.3% | 12 950 € | 22 230 € | 70% |
| 2023 | 3480 € | 21.4% | 11 130 € | 20 580 € | 7-13% |
| 2022 | 4430 € | - | 8780 € | 18 500 € | 8 |