| 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 | 29 951 € | - | - | - | - | - | - | 98 670 € | -68 719 € | 0 € | 48 710 € | 137 665 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 236 € | 0 € | 20 236 € | - | 0 € | 20 236 € |
| 2024 | 30 194 € | - | - | - | - | - | - | 99 339 € | -69 145 € | 0 € | 49 618 € | 130 921 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 158 € | 0 € | 12 158 € | - | 0 € | 12 158 € |
| 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 | 81 477 € | 0 € | 3767 € | 0 € | 85 244 € | 0 € | 0 € | 1 888 722 € | 1 888 722 € | 1 973 966 € | - | 49 873 € | 105 657 € | 0 € | 1 818 436 € | 1 973 966 € | 1 973 966 € |
| 2024 | 70 145 € | 0 € | 3886 € | 0 € | 74 031 € | 0 € | 0 € | 1 900 270 € | 1 900 270 € | 1 974 301 € | - | 51 016 € | 125 085 € | 0 € | 1 798 200 € | 1 974 301 € | 1 974 301 € |
| 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 | 33 650 € | 14.0% | 9640 € | 21 580 € | 50% |
| 2023 | 29 510 € | 2.1% | 9320 € | 20 390 € | 50% |
| 2022 | 28 900 € | - | 9860 € | 19 110 € | 5 |