| 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 | 5 722 442 € | - | - | - | - | - | - | 5 270 434 € | 452 008 € | 0 € | 238 202 € | 30 202 € | 12 252 € | 0 € | 0 € | 0 € | - | 8013 € | - | - | 223 743 € | 1170 € | 222 573 € | - | 0 € | 222 573 € |
| 2024 | 5 203 282 € | - | - | - | - | - | - | 4 856 158 € | 347 124 € | 0 € | 172 334 € | 21 696 € | 15 422 € | 0 € | 0 € | 14 € | - | 15 632 € | - | - | 165 446 € | 0 € | 165 446 € | - | 0 € | 165 446 € |
| 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 | 524 035 € | 0 € | 719 084 € | 289 805 € | 1 532 924 € | 6550 € | 0 € | 2 306 533 € | 2 313 083 € | 3 846 007 € | - | 536 604 € | 0 € | 0 € | 3 309 403 € | 3 846 007 € | 3 846 007 € |
| 2024 | 35 529 € | 0 € | 968 268 € | 260 552 € | 1 264 349 € | 775 € | 0 € | 2 445 929 € | 2 446 704 € | 3 711 053 € | - | 590 565 € | 33 658 € | 0 € | 3 086 830 € | 3 711 053 € | 3 711 053 € |
| 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 | 504 950 € | 5.1% | 277 350 € | 440 440 € | 69+3% |
| 2023 | 480 460 € | 16.1% | 264 820 € | 421 380 € | 67-18% |
| 2022 | 413 670 € | - | 289 890 € | 463 020 € | 82 |