| 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 | 1 883 842 € | - | - | - | - | - | - | 597 091 € | 1 286 751 € | 1 044 311 € | 68 508 € | 0 € | 166 502 € | 0 € | 0 € | 4192 € | - | 0 € | - | - | 11 622 € | 1939 € | 9683 € | - | 0 € | 9683 € |
| 2024 | 1 875 954 € | - | - | - | - | - | - | 572 809 € | 1 303 145 € | 751 126 € | 129 947 € | 38 471 € | 232 566 € | 0 € | 0 € | 228 € | - | 0 € | - | - | 228 205 € | 1829 € | 226 376 € | - | 0 € | 226 376 € |
| 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 | 1 787 340 € | 0 € | 19 153 € | 0 € | 1 806 493 € | 0 € | 9444 € | 0 € | 9444 € | 1 815 937 € | - | 215 106 € | 0 € | 38 276 € | 1 562 555 € | 1 815 937 € | 1 777 661 € |
| 2024 | 1 765 157 € | 0 € | 2099 € | 0 € | 1 767 256 € | 0 € | 37 778 € | 0 € | 37 778 € | 1 805 034 € | - | 223 371 € | 0 € | 28 791 € | 1 552 872 € | 1 805 034 € | 1 776 243 € |
| 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 | 356 500 € | 51.0% | 29 670 € | 28 030 € | 3-70% |
| 2023 | 727 440 € | 120.1% | 77 630 € | 65 310 € | 10+67% |
| 2022 | 330 570 € | - | 35 500 € | 34 870 € | 6 |