| 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 | 7 444 056 € | - | - | - | - | - | - | 5 596 659 € | 1 847 397 € | 0 € | 607 986 € | 46 708 € | 144 820 € | 0 € | 0 € | 0 € | - | 119 € | - | - | 1 141 180 € | 0 € | 1 141 180 € | - | 0 € | 1 141 180 € |
| 2024 | 9 190 136 € | - | - | - | - | - | - | 6 587 632 € | 2 602 504 € | 0 € | 616 473 € | 110 337 € | 0 € | 0 € | 0 € | 0 € | - | 141 € | - | - | 2 096 227 € | 773 937 € | 1 322 290 € | - | 0 € | 1 322 290 € |
| 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 | 1 797 640 € | 0 € | 691 759 € | 16 346 € | 2 505 745 € | 39 € | 0 € | 2 196 906 € | 2 196 945 € | 4 702 690 € | - | 1 348 100 € | 0 € | 0 € | 3 354 590 € | 4 702 690 € | 4 702 690 € |
| 2024 | 1 195 572 € | 0 € | 1 362 644 € | 10 801 € | 2 569 017 € | 110 € | 0 € | 2 273 565 € | 2 273 675 € | 4 842 692 € | - | 2 582 574 € | 0 € | 0 € | 2 260 118 € | 4 842 692 € | 4 842 692 € |
| 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 | 683 110 € | 24.5% | 136 560 € | 263 940 € | 40+3% |
| 2023 | 905 310 € | 87.5% | 123 400 € | 246 740 € | 39-3% |
| 2022 | 7 251 210 € | - | 106 260 € | 216 730 € | 40 |