| 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 | 444 784 € | - | - | - | - | - | - | 108 713 € | 336 071 € | 16 676 € | 30 656 € | 333 € | 110 921 € | 0 € | 0 € | 0 € | - | 149 634 € | - | - | 28 517 € | 0 € | 28 517 € | - | 0 € | 28 517 € |
| 2024 | 437 284 € | - | - | - | - | - | - | 107 951 € | 329 333 € | 10 386 € | 30 878 € | 2475 € | 39 295 € | 0 € | 0 € | 0 € | - | 204 709 € | - | - | 46 540 € | 0 € | 46 540 € | - | 0 € | 46 540 € |
| 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 | 59 948 € | 0 € | 12 938 € | 0 € | 72 886 € | 0 € | 0 € | 3 318 825 € | 3 318 825 € | 3 391 711 € | - | 179 219 € | 3 117 684 € | 0 € | 94 808 € | 3 391 711 € | 3 391 711 € |
| 2024 | 110 539 € | 0 € | 9928 € | 0 € | 120 467 € | 0 € | 0 € | 3 423 624 € | 3 423 624 € | 3 544 091 € | - | 45 931 € | 3 431 869 € | 0 € | 66 291 € | 3 544 091 € | 3 544 091 € |
| 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 | 78 060 € | 6.9% | 1730 € | 2820 € | 10% |
| 2023 | 73 020 € | 31847.8% | 1590 € | 2590 € | 10% |
| 2022 | -230 € | - | 1590 € | 2590 € | 1 |