| 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 | 552 770 € | - | - | - | - | - | - | 552 406 € | 364 € | 1365 € | 5556 € | 52 529 € | 15 048 € | 0 € | 0 € | 0 € | - | 9600 € | - | - | 21 324 € | 0 € | 21 324 € | - | 0 € | 21 324 € |
| 2024 | 514 511 € | - | - | - | - | - | - | 558 542 € | -44 031 € | 1339 € | 6347 € | 127 623 € | 15 338 € | 0 € | 0 € | 0 € | - | 12 824 € | - | - | 47 744 € | 0 € | 47 744 € | - | 0 € | 47 744 € |
| 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 | 41 973 € | 0 € | 17 510 € | 356 254 € | 415 737 € | 0 € | 0 € | 623 948 € | 623 948 € | 1 039 685 € | - | 114 148 € | 379 642 € | 0 € | 545 895 € | 1 039 685 € | 1 039 685 € |
| 2024 | 66 473 € | 0 € | 17 248 € | 317 599 € | 401 320 € | 0 € | 0 € | 618 431 € | 618 431 € | 1 019 751 € | - | 66 591 € | 428 590 € | 0 € | 524 570 € | 1 019 751 € | 1 019 751 € |
| 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 | 48 600 € | 39.0% | 14 120 € | 39 040 € | 12-8% |
| 2023 | 79 640 € | 36.7% | 13 980 € | 38 520 € | 130% |
| 2022 | 58 280 € | - | 11 700 € | 31 480 € | 13 |