| 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 | 406 055 € | - | - | - | - | - | - | 300 522 € | 105 533 € | 0 € | 17 446 € | 15 340 € | 181 € | 0 € | 0 € | 162 € | - | 0 € | - | - | 103 408 € | 0 € | 103 408 € | - | 0 € | 103 408 € |
| 2024 | 684 779 € | - | - | - | - | - | - | 311 613 € | 373 166 € | 0 € | 25 276 € | 23 828 € | 783 € | 0 € | 0 € | 811 € | - | 0 € | - | - | 371 746 € | 0 € | 371 746 € | - | 0 € | 371 746 € |
| 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 | 587 € | 0 € | 1 007 065 € | 372 786 € | 1 380 438 € | 482 870 € | 0 € | 264 430 € | 747 300 € | 2 127 738 € | - | 44 929 € | 0 € | 0 € | 2 082 809 € | 2 127 738 € | 2 127 738 € |
| 2024 | 966 € | 0 € | 922 582 € | 288 533 € | 1 212 081 € | 482 870 € | 0 € | 319 937 € | 802 807 € | 2 014 888 € | - | 35 487 € | 0 € | 0 € | 1 979 401 € | 2 014 888 € | 2 014 888 € |
| 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 | 171 270 € | 133.1% | 4190 € | 7370 € | 20% |
| 2023 | 73 470 € | 63.6% | 3900 € | 2140 € | 20% |
| 2022 | 44 920 € | - | 1270 € | 2040 € | 2 |