| 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 | 8 067 918 € | - | - | - | - | - | - | 4 308 232 € | 3 759 686 € | 459 581 € | 1 165 090 € | 722 014 € | 1 546 488 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 310 541 € | 1906 € | 1 308 635 € | - | 0 € | 1 308 635 € |
| 2024 | 8 473 959 € | - | - | - | - | - | - | 5 153 218 € | 3 320 741 € | 385 131 € | 1 015 471 € | 423 772 € | 1 041 301 € | 0 € | 0 € | 0 € | - | 10 325 € | - | - | 1 292 285 € | 10 958 € | 1 281 327 € | - | 0 € | 1 281 327 € |
| 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 | 1 466 597 € | 0 € | 1 362 378 € | 2 970 893 € | 5 799 868 € | 5354 € | 5252 € | 656 034 € | 666 640 € | 6 466 508 € | - | 1 248 721 € | 35 014 € | 25 000 € | 5 157 773 € | 6 466 508 € | 6 441 508 € |
| 2024 | 215 595 € | 0 € | 2 164 645 € | 3 404 262 € | 5 784 502 € | 5354 € | 8752 € | 724 287 € | 738 393 € | 6 522 895 € | - | 2 252 469 € | 36 288 € | 25 000 € | 4 209 138 € | 6 522 895 € | 6 497 895 € |
| 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 | 739 850 € | 16.1% | 309 760 € | 570 420 € | 76+4% |
| 2023 | 637 390 € | 13.3% | 279 870 € | 498 150 € | 73+7% |
| 2022 | 562 470 € | - | 255 190 € | 435 170 € | 68 |