| 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 | 2 613 370 € | - | - | - | - | - | - | 1 922 637 € | 690 733 € | 1137 € | 684 796 € | 28 853 € | 1400 € | 0 € | 0 € | 0 € | - | 14 847 € | - | - | 17 406 € | 140 € | 17 266 € | - | 0 € | 17 266 € |
| 2024 | 2 907 913 € | - | - | - | - | - | - | 2 153 200 € | 754 713 € | 1092 € | 729 253 € | 10 003 € | 8454 € | 0 € | 0 € | 0 € | - | 14 172 € | - | - | 11 745 € | 16 € | 11 729 € | - | 0 € | 11 729 € |
| 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 | 77 € | 0 € | 332 144 € | 632 096 € | 964 317 € | 0 € | 447 € | 1 491 802 € | 1 492 249 € | 2 456 566 € | - | 524 716 € | 37 809 € | 0 € | 1 894 041 € | 2 456 566 € | 2 456 566 € |
| 2024 | 108 € | 0 € | 226 713 € | 712 590 € | 939 411 € | 0 € | 990 € | 982 265 € | 983 255 € | 1 922 666 € | - | 434 257 € | 47 307 € | 0 € | 1 441 102 € | 1 922 666 € | 1 922 666 € |
| 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 | 698 900 € | 37.7% | 199 970 € | 374 100 € | 47+9% |
| 2023 | 507 440 € | 5.1% | 168 370 € | 323 550 € | 43+16% |
| 2022 | 482 960 € | - | 127 790 € | 258 090 € | 37 |