| 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 | 3 178 959 € | - | - | - | - | - | - | 2 958 858 € | 220 101 € | 0 € | 234 584 € | 65 076 € | 27 527 € | 0 € | 0 € | 31 990 € | - | 0 € | - | - | 55 056 € | 19 390 € | 35 666 € | - | 0 € | 35 666 € |
| 2024 | 2 873 059 € | - | - | - | - | - | - | 2 731 791 € | 141 268 € | 0 € | 249 284 € | 48 455 € | 68 716 € | 0 € | 0 € | 28 807 € | - | 0 € | - | - | -99 470 € | 0 € | -99 470 € | - | 0 € | -99 470 € |
| 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 | 162 945 € | 0 € | 814 160 € | 11 952 € | 989 057 € | 23 695 € | 4 € | 1 477 630 € | 1 501 329 € | 2 490 386 € | - | 527 062 € | 0 € | 0 € | 1 963 324 € | 2 490 386 € | 2 490 386 € |
| 2024 | 363 736 € | 0 € | 716 273 € | 9275 € | 1 089 284 € | 30 666 € | 46 € | 1 279 619 € | 1 310 331 € | 2 399 615 € | - | 463 893 € | 8064 € | 0 € | 1 927 658 € | 2 399 615 € | 2 399 615 € |
| 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 | 22 160 € | 3.4% | 54 110 € | 92 590 € | 16+23% |
| 2023 | 22 950 € | 32.2% | 47 170 € | 82 260 € | 13-24% |
| 2022 | 33 870 € | - | 43 380 € | 85 460 € | 17 |