| 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 | 5 908 284 € | - | - | - | - | - | - | 4 510 827 € | 1 397 457 € | 788 814 € | 87 240 € | 7660 € | 1860 € | 3240 € | 0 € | 18 180 € | - | 2 € | - | - | 548 621 € | 270 € | 548 351 € | - | 0 € | 548 351 € |
| 2024 | 5 797 089 € | - | - | - | - | - | - | 4 446 813 € | 1 350 276 € | 757 441 € | 82 164 € | 1781 € | 11 670 € | 0 € | 0 € | 18 758 € | - | 0 € | - | - | 519 540 € | 1305 € | 518 235 € | - | 0 € | 518 235 € |
| 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 | 2 090 081 € | 0 € | 278 523 € | 349 627 € | 2 718 231 € | 2 589 672 € | 4271 € | 1 633 309 € | 4 227 252 € | 6 945 483 € | - | 1 430 172 € | 0 € | 0 € | 5 515 311 € | 6 945 483 € | 6 945 483 € |
| 2024 | 1 607 723 € | 0 € | 235 820 € | 225 808 € | 2 069 351 € | 2 589 672 € | 5028 € | 1 495 486 € | 4 090 186 € | 6 159 537 € | - | 1 192 577 € | 0 € | 0 € | 4 966 960 € | 6 159 537 € | 6 159 537 € |
| 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 | 386 550 € | 4.4% | 72 600 € | 144 510 € | 29+4% |
| 2023 | 370 270 € | 18.7% | 67 540 € | 135 450 € | 28-7% |
| 2022 | 311 880 € | - | 57 040 € | 115 250 € | 30 |