| 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 | 8 557 479 € | - | - | - | - | - | - | 8 660 443 € | -102 964 € | 0 € | 234 912 € | 85 587 € | 1540 € | 0 € | 0 € | 0 € | - | 41 011 € | - | - | -294 840 € | 323 € | -295 163 € | - | 0 € | -295 163 € |
| 2024 | 8 950 008 € | - | - | - | - | - | - | 8 922 662 € | 27 346 € | 0 € | 235 632 € | 68 005 € | 2366 € | 0 € | 0 € | 0 € | - | 54 807 € | - | - | -197 454 € | 215 € | -197 669 € | - | 0 € | -197 669 € |
| 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 | 6195 € | 0 € | 57 118 € | 517 134 € | 580 447 € | 0 € | 72 € | 2 505 027 € | 2 505 099 € | 3 085 546 € | - | 1 070 761 € | 1 000 000 € | 0 € | 1 014 785 € | 3 085 546 € | 3 085 546 € |
| 2024 | 277 768 € | 0 € | 160 948 € | 429 648 € | 868 364 € | 0 € | 127 € | 2 620 833 € | 2 620 960 € | 3 489 324 € | - | 1 168 757 € | 1 010 619 € | 0 € | 1 309 948 € | 3 489 324 € | 3 489 324 € |
| 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 | 543 990 € | 109.5% | 89 890 € | 260 860 € | 690% |
| 2023 | 259 720 € | 37.0% | 81 890 € | 253 010 € | 69+3% |
| 2022 | 412 580 € | - | 62 740 € | 207 450 € | 67 |