| 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 | 520 308 € | - | - | - | - | - | - | 269 342 € | 250 966 € | 0 € | 42 838 € | 0 € | 20 923 € | 0 € | 0 € | 0 € | - | 86 392 € | - | - | 100 813 € | 2363 € | 98 450 € | - | 0 € | 98 450 € |
| 2024 | 533 121 € | - | - | - | - | - | - | 331 629 € | 201 492 € | 0 € | 20 834 € | 2 € | 20 923 € | 0 € | 0 € | 0 € | - | 113 091 € | - | - | 46 646 € | 8076 € | 38 570 € | - | 0 € | 38 570 € |
| 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 | 15 040 € | 0 € | 24 100 € | 0 € | 39 140 € | 0 € | 0 € | 2 001 296 € | 2 001 296 € | 2 040 436 € | - | 158 721 € | 1 597 205 € | 0 € | 284 510 € | 2 040 436 € | 2 040 436 € |
| 2024 | 17 049 € | 0 € | 61 244 € | 0 € | 78 293 € | 0 € | 0 € | 2 111 067 € | 2 111 067 € | 2 189 360 € | - | 195 082 € | 1 798 768 € | 0 € | 195 510 € | 2 189 360 € | 2 189 360 € |
| 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 | 75 300 € | 13.1% | 3510 € | 5720 € | 40% |
| 2023 | 66 590 € | 17.6% | 3380 € | 5520 € | 4+33% |
| 2022 | 56 640 € | - | 3180 € | 5180 € | 3 |