| 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 | 5 284 085 € | - | - | - | - | - | - | 3 816 597 € | 1 467 488 € | 1 126 164 € | 292 738 € | 17 339 € | 2870 € | 0 € | 0 € | 1193 € | - | 15 225 € | - | - | 49 023 € | 12 394 € | 36 629 € | - | 0 € | 36 629 € |
| 2024 | 5 912 878 € | - | - | - | - | - | - | 4 250 203 € | 1 662 675 € | 1 148 885 € | 233 168 € | 661 € | 6303 € | 0 € | 0 € | 0 € | - | 22 658 € | - | - | 252 322 € | 20 000 € | 232 322 € | - | 0 € | 232 322 € |
| 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 | 8495 € | 0 € | 1 276 634 € | 772 039 € | 2 057 168 € | 0 € | 72 567 € | 34 518 € | 107 085 € | 2 164 253 € | - | 1 352 810 € | 2158 € | 6833 € | 802 452 € | 2 164 253 € | 2 157 420 € |
| 2024 | 123 548 € | 0 € | 1 131 221 € | 672 278 € | 1 927 047 € | 0 € | 0 € | 35 434 € | 35 434 € | 1 962 481 € | - | 1 112 987 € | 12 473 € | 21 199 € | 815 822 € | 1 962 481 € | 1 941 282 € |
| 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 | 937 990 € | 6.4% | 79 540 € | 157 190 € | 200% |
| 2023 | 881 820 € | 7.6% | 72 460 € | 146 470 € | 20+5% |
| 2022 | 819 480 € | - | 71 620 € | 138 980 € | 19 |