| 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 | 584 123 € | - | - | - | - | - | - | 516 470 € | 67 653 € | 0 € | 72 101 € | 0 € | 24 € | 0 € | 0 € | 56 498 € | - | 39 180 € | - | - | 12 846 € | 0 € | 12 846 € | - | 0 € | 12 846 € |
| 2024 | 459 296 € | - | - | - | - | - | - | 484 465 € | -25 169 € | 0 € | 44 012 € | 0 € | 1 € | 0 € | 0 € | 3530 € | - | 1083 € | - | - | -66 735 € | 0 € | -66 735 € | - | 0 € | -66 735 € |
| 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 | 48 045 € | 0 € | 1 152 397 € | 76 450 € | 1 276 892 € | 669 245 € | 0 € | 460 633 € | 1 129 878 € | 2 406 770 € | - | 201 554 € | 1 505 726 € | 0 € | 699 490 € | 2 406 770 € | 2 406 770 € |
| 2024 | 6061 € | 0 € | 535 001 € | 75 750 € | 616 812 € | 669 245 € | 0 € | 516 756 € | 1 186 001 € | 1 802 813 € | - | 129 341 € | 986 828 € | 0 € | 686 644 € | 1 802 813 € | 1 802 813 € |
| 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 | 32 760 € | 34.8% | 8310 € | 13 900 € | 4-20% |
| 2023 | 50 270 € | 25.2% | 12 550 € | 22 980 € | 5+25% |
| 2022 | 67 220 € | - | 5430 € | 10 150 € | 4 |