| 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 | 2 355 199 € | 48 321 € | 0 € | 872 728 € | 2 104 670 € | 356 683 € | 484 070 € | - | - | - | - | - | 98 667 € | 0 € | 0 € | 0 € | - | 89 449 € | - | - | 142 709 € | 0 € | 142 709 € | - | 0 € | 142 709 € |
| 2024 | 2 127 081 € | 78 310 € | 0 € | 675 774 € | 1 878 621 € | 283 863 € | 399 162 € | - | - | - | - | - | 98 614 € | 0 € | 0 € | 0 € | - | 86 156 € | - | - | 134 749 € | 0 € | 134 749 € | - | 0 € | 134 749 € |
| 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 | 37 364 € | 0 € | 234 415 € | 1 573 923 € | 1 845 702 € | 85 € | 0 € | 5 882 992 € | 5 883 077 € | 7 728 779 € | - | 1 952 728 € | 4 050 210 € | 0 € | 1 725 841 € | 7 728 779 € | 7 728 779 € |
| 2024 | 30 925 € | 0 € | 376 167 € | 1 493 341 € | 1 900 433 € | 85 € | 0 € | 4 480 165 € | 4 480 250 € | 6 380 683 € | - | 1 889 108 € | 2 908 443 € | 0 € | 1 583 132 € | 6 380 683 € | 6 380 683 € |
| 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 | 5860 € | 106.0% | 34 310 € | 71 690 € | 240% |
| 2023 | -97 620 € | 49.0% | 29 210 € | 79 730 € | 240% |
| 2022 | -191 230 € | - | 28 990 € | 69 200 € | 24 |