| 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 | 1 818 112 € | - | - | - | - | - | - | 1 533 547 € | 284 565 € | 439 € | 151 629 € | 0 € | 3360 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 129 137 € | 0 € | 129 137 € | - | 0 € | 129 137 € |
| 2024 | 1 787 038 € | - | - | - | - | - | - | 1 567 117 € | 219 921 € | 6000 € | 123 589 € | 93 € | 13 808 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 76 617 € | 0 € | 76 617 € | - | 0 € | 76 617 € |
| 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 | 1 040 456 € | 0 € | 360 278 € | 5772 € | 1 406 506 € | 0 € | 0 € | 96 061 € | 96 061 € | 1 502 567 € | - | 496 792 € | 0 € | 0 € | 1 005 775 € | 1 502 567 € | 1 502 567 € |
| 2024 | 786 764 € | 0 € | 505 654 € | 9003 € | 1 301 421 € | 0 € | 0 € | 118 881 € | 118 881 € | 1 420 302 € | - | 543 664 € | 0 € | 0 € | 876 638 € | 1 420 302 € | 1 420 302 € |
| 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 | 289 210 € | 17.3% | 109 260 € | 193 210 € | 47+4% |
| 2023 | 349 830 € | 154.2% | 89 050 € | 166 110 € | 45+5% |
| 2022 | 137 620 € | - | 77 030 € | 144 190 € | 43 |