| 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 | 6 459 801 € | - | - | - | - | - | - | 6 221 533 € | 238 268 € | 173 009 € | 58 502 € | 38 086 € | 13 310 € | 0 € | 0 € | 0 € | - | 11 324 € | - | - | 20 209 € | 0 € | 20 209 € | - | 0 € | 20 209 € |
| 2024 | 6 911 320 € | - | - | - | - | - | - | 6 552 892 € | 358 428 € | 224 867 € | 56 386 € | 61 441 € | 15 566 € | 0 € | 0 € | 0 € | - | 2736 € | - | - | 120 314 € | 0 € | 120 314 € | - | 0 € | 120 314 € |
| 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 | 503 097 € | 0 € | 788 750 € | 935 254 € | 2 227 101 € | 0 € | 0 € | 1 825 958 € | 1 825 958 € | 4 053 059 € | - | 270 853 € | 267 700 € | 0 € | 3 514 506 € | 4 053 059 € | 4 053 059 € |
| 2024 | 261 973 € | 0 € | 1 136 234 € | 645 431 € | 2 043 638 € | 0 € | 0 € | 2 221 619 € | 2 221 619 € | 4 265 257 € | - | 359 661 € | 411 299 € | 0 € | 3 494 297 € | 4 265 257 € | 4 265 257 € |
| 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 | 1780 € | 110.8% | 103 240 € | 159 720 € | 340% |
| 2023 | -16 410 € | 260.3% | 97 570 € | 140 570 € | 340% |
| 2022 | 10 240 € | - | 92 060 € | 131 370 € | 34 |