| 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 | 5 954 736 € | - | - | - | - | - | - | 4 559 161 € | 1 395 575 € | 561 301 € | 175 286 € | 44 897 € | 34 817 € | 0 € | 0 € | 0 € | - | 21 142 € | - | - | 647 926 € | 392 € | 647 534 € | - | 0 € | 647 534 € |
| 2024 | 6 186 349 € | - | - | - | - | - | - | 4 925 198 € | 1 261 151 € | 555 215 € | 253 922 € | 43 174 € | 67 577 € | 0 € | 0 € | 0 € | - | 31 336 € | - | - | 396 275 € | 3581 € | 392 694 € | - | 0 € | 392 694 € |
| 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 | 9960 € | 0 € | 446 103 € | 3 318 410 € | 3 774 473 € | 0 € | 0 € | 2 098 332 € | 2 098 332 € | 5 872 805 € | - | 3 355 480 € | 63 804 € | 0 € | 2 453 521 € | 5 872 805 € | 5 872 805 € |
| 2024 | 3236 € | 0 € | 804 432 € | 2 851 455 € | 3 659 123 € | 0 € | 0 € | 1 482 089 € | 1 482 089 € | 5 141 212 € | - | 3 335 225 € | 0 € | 0 € | 1 805 987 € | 5 141 212 € | 5 141 212 € |
| 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 | 111 190 € | 81.8% | 92 360 € | 176 870 € | 18-5% |
| 2023 | 61 150 € | 14.8% | 64 070 € | 129 160 € | 19+12% |
| 2022 | 71 770 € | - | 44 460 € | 93 300 € | 17 |