| 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 | 6 907 080 € | - | - | - | - | - | - | 6 646 911 € | 260 169 € | 0 € | 451 458 € | 217 847 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 558 € | 0 € | 26 558 € | - | 0 € | 26 558 € |
| 2024 | 6 481 415 € | - | - | - | - | - | - | 6 059 522 € | 421 893 € | 0 € | 264 447 € | 139 090 € | 294 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 296 242 € | 0 € | 296 242 € | - | 0 € | 296 242 € |
| 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 | 354 992 € | 0 € | 108 373 € | 92 041 € | 555 406 € | 0 € | 0 € | 444 599 € | 444 599 € | 1 000 005 € | - | 310 672 € | 0 € | 0 € | 689 333 € | 1 000 005 € | 1 000 005 € |
| 2024 | 305 409 € | 0 € | 353 241 € | 97 914 € | 756 564 € | 0 € | 0 € | 294 112 € | 294 112 € | 1 050 676 € | - | 142 257 € | 0 € | 0 € | 908 419 € | 1 050 676 € | 1 050 676 € |
| 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 | 1 419 300 € | 191.0% | 570 420 € | 848 240 € | 161+347% |
| 2023 | 487 780 € | 7.0% | 174 920 € | 312 710 € | 36+9% |
| 2022 | 455 830 € | - | 161 880 € | 293 530 € | 33 |