| 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 | 425 577 € | - | - | - | - | - | - | 55 884 € | 369 693 € | 0 € | 55 418 € | 0 € | 12 807 € | 0 € | 0 € | 0 € | - | 91 442 € | - | - | 210 026 € | 0 € | 210 026 € | - | 0 € | 210 026 € |
| 2024 | 407 419 € | - | - | - | - | - | - | 52 249 € | 355 170 € | 0 € | 99 595 € | 1225 € | 14 779 € | 0 € | 0 € | 0 € | - | 121 962 € | - | - | 120 059 € | 409 € | 119 650 € | - | 0 € | 119 650 € |
| 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 | 3159 € | 0 € | 35 055 € | 0 € | 38 214 € | 0 € | 0 € | 2 339 480 € | 2 339 480 € | 2 377 694 € | - | 466 022 € | 1 188 789 € | 0 € | 722 883 € | 2 377 694 € | 2 377 694 € |
| 2024 | 198 € | 0 € | 31 116 € | 0 € | 31 314 € | 0 € | 0 € | 2 344 660 € | 2 344 660 € | 2 375 974 € | - | 497 281 € | 1 365 836 € | 0 € | 512 857 € | 2 375 974 € | 2 375 974 € |
| 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 | 88 140 € | 19.7% | 2290 € | 3030 € | 30% |
| 2023 | 73 620 € | 291.8% | 2080 € | 2690 € | 30% |
| 2022 | 18 790 € | - | 960 € | 1560 € | 3 |