| 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 | 1 661 488 € | - | - | - | - | - | - | 936 613 € | 724 875 € | 51 275 € | 36 680 € | 0 € | 461 319 € | 0 € | 0 € | 500 € | - | 0 € | - | - | 176 101 € | 0 € | 176 101 € | - | 0 € | 176 101 € |
| 2024 | 971 726 € | - | - | - | - | - | - | 739 137 € | 232 589 € | 27 426 € | 18 265 € | 0 € | 6185 € | 0 € | 0 € | 1000 € | - | 0 € | - | - | 181 713 € | 52 € | 181 661 € | - | 0 € | 181 661 € |
| 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 | 721 € | 0 € | 1211 € | 1330 € | 3262 € | 0 € | 0 € | 1 846 929 € | 1 846 929 € | 1 850 191 € | - | 331 726 € | 0 € | 421 371 € | 1 097 094 € | 1 850 191 € | 1 428 820 € |
| 2024 | 7851 € | 0 € | 15 447 € | 7876 € | 31 174 € | 10 156 € | 0 € | 2 314 441 € | 2 324 597 € | 2 355 771 € | - | 1 434 778 € | 0 € | 0 € | 920 993 € | 2 355 771 € | 2 355 771 € |
| 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 | 58 180 € | 52.0% | 1780 € | 4010 € | 20% |
| 2023 | 121 090 € | 26.7% | 960 € | 3340 € | 20% |
| 2022 | 95 560 € | - | 13 480 € | 3660 € | 2 |