| 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 | 880 561 € | - | - | - | - | - | - | 625 560 € | 255 001 € | 217 716 € | 32 101 € | 0 € | 0 € | 0 € | 0 € | 106 € | - | 532 € | - | - | 4758 € | 0 € | 4758 € | - | 0 € | 4758 € |
| 2024 | 1 297 587 € | - | - | - | - | - | - | 1 008 975 € | 288 612 € | 190 402 € | 36 299 € | 0 € | 0 € | 0 € | 0 € | 255 € | - | 14 534 € | - | - | 47 632 € | 90 € | 47 542 € | - | 0 € | 47 542 € |
| 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 | 12 253 € | 0 € | 37 136 € | 225 378 € | 274 767 € | 0 € | 0 € | 8291 € | 8291 € | 283 058 € | - | 75 239 € | 2817 € | 0 € | 205 002 € | 283 058 € | 283 058 € |
| 2024 | 9272 € | 0 € | 130 335 € | 164 485 € | 304 092 € | 0 € | 0 € | 8370 € | 8370 € | 312 462 € | - | 107 719 € | 4499 € | 0 € | 200 244 € | 312 462 € | 312 462 € |
| 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 | 326 030 € | 39.0% | 29 840 € | 49 680 € | 80% |
| 2023 | 234 490 € | 20.7% | 27 760 € | 46 270 € | 80% |
| 2022 | 194 280 € | - | 22 640 € | 38 120 € | 8 |