| 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 | 1 283 920 € | - | - | - | - | - | - | 1 194 598 € | 89 322 € | 41 032 € | 37 340 € | 2918 € | 413 € | 0 € | 0 € | 6766 € | - | 0 € | - | - | 20 221 € | 35 € | 20 186 € | - | 0 € | 20 186 € |
| 2024 | 1 166 505 € | - | - | - | - | - | - | 975 057 € | 191 448 € | 33 580 € | 31 107 € | 3378 € | 29 167 € | 0 € | 0 € | 14 512 € | - | 0 € | - | - | 115 484 € | 30 € | 115 454 € | - | 0 € | 115 454 € |
| 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 | 629 988 € | 0 € | 57 140 € | 35 637 € | 722 765 € | 0 € | 0 € | 518 552 € | 518 552 € | 1 241 317 € | - | 127 201 € | 0 € | 0 € | 1 114 116 € | 1 241 317 € | 1 241 317 € |
| 2024 | 569 519 € | 0 € | 72 935 € | 11 909 € | 654 363 € | 0 € | 0 € | 560 517 € | 560 517 € | 1 214 880 € | - | 120 950 € | 0 € | 0 € | 1 093 930 € | 1 214 880 € | 1 214 880 € |
| 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 | 316 040 € | 12.6% | 59 010 € | 143 460 € | 37+3% |
| 2023 | 280 590 € | 48.7% | 48 120 € | 127 050 € | 36+9% |
| 2022 | 188 650 € | - | 39 480 € | 104 370 € | 33 |