| 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 | 8692 € | - | - | - | - | - | - | 19 622 € | -10 930 € | 0 € | 41 338 € | 0 € | 1 € | 0 € | 490 674 € | 0 € | - | 0 € | - | - | 438 405 € | 0 € | 438 405 € | - | 0 € | 438 405 € |
| 2024 | 8318 € | - | - | - | - | - | - | 17 636 € | -9318 € | 0 € | 39 414 € | 0 € | 4 € | 0 € | 655 097 € | 0 € | - | 0 € | - | - | 606 361 € | 0 € | 606 361 € | - | 0 € | 606 361 € |
| 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 | 340 342 € | 0 € | 867 € | 0 € | 341 209 € | 7 524 522 € | 0 € | 253 954 € | 7 778 476 € | 8 119 685 € | - | 960 € | 0 € | 0 € | 8 118 725 € | 8 119 685 € | 8 119 685 € |
| 2024 | 837 874 € | 0 € | 800 € | 0 € | 838 674 € | 6 578 860 € | 0 € | 263 570 € | 6 842 430 € | 7 681 104 € | - | 784 € | 0 € | 0 € | 7 680 320 € | 7 681 104 € | 7 681 104 € |
| 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 | 17 250 € | 33.5% | 6620 € | 10 630 € | 30% |
| 2023 | 12 920 € | 25.8% | 4920 € | 7990 € | 30% |
| 2022 | 17 420 € | - | 6620 € | 10 790 € | 3 |