| 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 | 12 781 069 € | - | - | - | - | - | - | 10 970 163 € | 1 810 906 € | 0 € | 710 323 € | 74 230 € | 36 423 € | 0 € | 0 € | 0 € | - | 475 742 € | - | - | 662 648 € | 0 € | 662 648 € | - | 0 € | 662 648 € |
| 2024 | 7 469 430 € | - | - | - | - | - | - | 6 119 277 € | 1 350 153 € | 0 € | 604 323 € | 120 318 € | 12 511 € | 0 € | 0 € | 0 € | - | 405 561 € | - | - | 448 076 € | 0 € | 448 076 € | - | 0 € | 448 076 € |
| 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 | 1 777 435 € | 0 € | 742 342 € | 30 837 € | 2 550 614 € | 221 493 € | 5869 € | 13 395 114 € | 13 622 476 € | 16 173 090 € | - | 3 230 364 € | 10 532 421 € | 0 € | 2 410 305 € | 16 173 090 € | 16 173 090 € |
| 2024 | 1 757 940 € | 0 € | 272 949 € | 19 902 € | 2 050 791 € | 221 493 € | 3672 € | 12 824 755 € | 13 049 920 € | 15 100 711 € | - | 3 022 896 € | 10 330 158 € | 0 € | 1 747 657 € | 15 100 711 € | 15 100 711 € |
| 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 | -591 420 € | 200.3% | 339 340 € | 645 060 € | 149+13% |
| 2023 | 589 560 € | 149.2% | 309 800 € | 599 040 € | 132+61% |
| 2022 | -1 197 760 € | - | 160 450 € | 323 900 € | 82 |