| 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 | 7 963 387 € | - | - | - | - | - | - | 7 332 796 € | 630 591 € | 0 € | 751 597 € | 25 382 € | 2930 € | 0 € | 0 € | 0 € | - | 8188 € | - | - | -106 742 € | 145 € | -106 887 € | - | 0 € | -106 887 € |
| 2024 | 6 502 619 € | - | - | - | - | - | - | 5 778 838 € | 723 781 € | 0 € | 667 070 € | 18 744 € | 1346 € | 0 € | 0 € | 0 € | - | 6668 € | - | - | 67 441 € | 100 € | 67 341 € | - | 0 € | 67 341 € |
| 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 | 21 134 € | 0 € | 72 813 € | 1 271 817 € | 1 365 764 € | 0 € | 0 € | 263 345 € | 263 345 € | 1 629 109 € | - | 835 945 € | 4960 € | 0 € | 788 204 € | 1 629 109 € | 1 629 109 € |
| 2024 | 15 186 € | 0 € | 136 571 € | 1 115 995 € | 1 267 752 € | 0 € | 0 € | 272 228 € | 272 228 € | 1 539 980 € | - | 635 340 € | 9549 € | 0 € | 895 091 € | 1 539 980 € | 1 539 980 € |
| 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 | 1 247 100 € | 220.4% | 119 030 € | 218 550 € | 31+19% |
| 2023 | 389 270 € | 34.4% | 70 640 € | 135 640 € | 260% |
| 2022 | 289 560 € | - | 63 520 € | 126 420 € | 26 |