| 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 | 476 516 € | - | - | - | - | - | - | 262 621 € | 213 895 € | 131 276 € | 52 460 € | 49 860 € | 3713 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 76 306 € | 37 775 € | 38 531 € | - | 11 933 € | 26 598 € |
| 2024 | 488 070 € | - | - | - | - | - | - | 310 525 € | 177 545 € | 61 694 € | 42 639 € | 96 439 € | 98 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 169 553 € | 32 650 € | 136 903 € | - | 0 € | 136 903 € |
| 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 | 24 186 € | 0 € | 387 252 € | 0 € | 411 438 € | 1 561 579 € | 0 € | 13 823 € | 1 575 402 € | 1 986 840 € | - | 77 227 € | 1 880 215 € | 0 € | 29 398 € | 1 986 840 € | 1 986 840 € |
| 2024 | 69 242 € | 0 € | 355 911 € | 0 € | 425 153 € | 1 539 534 € | 0 € | 19 744 € | 1 559 278 € | 1 984 431 € | - | 46 500 € | 1 796 565 € | 0 € | 141 366 € | 1 984 431 € | 1 984 431 € |
| 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 | 52 300 € | 20.7% | 9020 € | 17 400 € | 40% |
| 2023 | 43 330 € | 338.1% | 7450 € | 15 180 € | 4+33% |
| 2022 | 9890 € | - | 3420 € | 6450 € | 3 |