| 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 | 2 956 208 € | - | - | - | - | - | - | 1 223 738 € | 1 732 470 € | 1 232 641 € | 185 006 € | 7893 € | 698 € | 0 € | 0 € | 5053 € | - | 0 € | - | - | 327 071 € | 50 586 € | 276 485 € | - | 0 € | 276 485 € |
| 2024 | 2 762 698 € | - | - | - | - | - | - | 1 176 956 € | 1 585 742 € | 1 113 887 € | 182 575 € | 9017 € | 702 € | 0 € | 0 € | 1998 € | - | 0 € | - | - | 299 593 € | 50 284 € | 249 309 € | - | 0 € | 249 309 € |
| 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 | 884 093 € | 0 € | 188 392 € | 169 014 € | 1 241 499 € | 0 € | 0 € | 95 670 € | 95 670 € | 1 337 169 € | - | 386 366 € | 0 € | 0 € | 950 803 € | 1 337 169 € | 1 337 169 € |
| 2024 | 782 361 € | 0 € | 176 345 € | 169 959 € | 1 128 665 € | 0 € | 30 € | 95 208 € | 95 238 € | 1 223 903 € | - | 349 585 € | 0 € | 0 € | 874 318 € | 1 223 903 € | 1 223 903 € |
| 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 | 931 940 € | 5.7% | 127 940 € | 260 680 € | 450% |
| 2023 | 881 890 € | 29.4% | 128 390 € | 234 280 € | 45+5% |
| 2022 | 681 720 € | - | 91 520 € | 196 450 € | 43 |