| 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 | 2 113 114 € | - | - | - | - | - | - | 1 847 289 € | 265 825 € | 0 € | 201 021 € | 58 088 € | 35 244 € | 0 € | 0 € | 0 € | - | 7049 € | - | - | 80 599 € | 10 336 € | 70 263 € | - | 0 € | 70 263 € |
| 2024 | 2 145 013 € | - | - | - | - | - | - | 1 911 341 € | 233 672 € | 0 € | 89 018 € | 18 797 € | 25 259 € | 0 € | 0 € | 0 € | - | 3799 € | - | - | 134 393 € | 23 055 € | 111 338 € | - | 0 € | 111 338 € |
| 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 | 22 933 € | 0 € | 495 432 € | 53 059 € | 571 424 € | 9919 € | 90 € | 39 041 € | 49 050 € | 620 474 € | - | 360 349 € | 21 724 € | 0 € | 238 401 € | 620 474 € | 620 474 € |
| 2024 | 35 524 € | 0 € | 516 837 € | 38 594 € | 590 955 € | 23 937 € | 151 € | 47 467 € | 71 555 € | 662 510 € | - | 427 144 € | 25 970 € | 0 € | 209 396 € | 662 510 € | 662 510 € |
| 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 | 8080 € | 59.4% | 82 990 € | 163 940 € | 33+18% |
| 2023 | 19 900 € | 47.8% | -230 € | 25 000 € | 28-15% |
| 2022 | 38 110 € | - | 141 340 € | 261 680 € | 33 |