| 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 | 3 543 725 € | - | - | - | - | - | - | 3 524 945 € | 18 780 € | 8422 € | 24 644 € | 1276 € | 950 € | 0 € | 17 139 € | 42 665 € | - | 0 € | - | - | 45 844 € | 46 € | 45 798 € | - | 0 € | 45 798 € |
| 2024 | 4 425 775 € | - | - | - | - | - | - | 4 105 565 € | 320 210 € | 2079 € | 34 122 € | 19 149 € | 3128 € | 0 € | 3875 € | 67 897 € | - | 0 € | - | - | 371 802 € | 8250 € | 363 552 € | - | 0 € | 363 552 € |
| 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 | 728 086 € | 0 € | 657 405 € | 319 479 € | 1 704 970 € | 642 320 € | 0 € | 516 663 € | 1 158 983 € | 2 863 953 € | - | 106 007 € | 0 € | 0 € | 2 757 946 € | 2 863 953 € | 2 863 953 € |
| 2024 | 1 258 871 € | 0 € | 642 164 € | 194 204 € | 2 095 239 € | 156 059 € | 0 € | 500 259 € | 656 318 € | 2 751 557 € | - | 39 409 € | 0 € | 0 € | 2 712 148 € | 2 751 557 € | 2 751 557 € |
| 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 | -1080 € | 79.0% | 3540 € | 11 800 € | 40% |
| 2023 | -5150 € | 147.8% | 15 780 € | 13 110 € | 40% |
| 2022 | 10 770 € | - | 54 530 € | 13 320 € | 4 |