| 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 | 4 576 007 € | - | - | - | - | - | - | 2 501 815 € | 2 074 192 € | 1 755 751 € | 258 971 € | 61 008 € | 2464 € | 0 € | 0 € | 2140 € | - | 41 138 € | - | - | 79 016 € | 11 352 € | 67 664 € | - | 0 € | 67 664 € |
| 2024 | 5 183 035 € | - | - | - | - | - | - | 2 815 843 € | 2 367 192 € | 1 966 517 € | 304 392 € | 35 788 € | 5866 € | 0 € | 0 € | 3190 € | - | 31 876 € | - | - | 97 519 € | 42 423 € | 55 096 € | - | 0 € | 55 096 € |
| 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 | 13 274 € | 0 € | 1 095 695 € | 843 316 € | 1 952 285 € | 107 000 € | 0 € | 1 107 580 € | 1 214 580 € | 3 166 865 € | - | 1 212 787 € | 387 274 € | 0 € | 1 566 804 € | 3 166 865 € | 3 166 865 € |
| 2024 | 4158 € | 0 € | 1 030 086 € | 1 029 301 € | 2 063 545 € | 107 000 € | 0 € | 1 069 407 € | 1 176 407 € | 3 239 952 € | - | 1 351 878 € | 343 674 € | 0 € | 1 544 400 € | 3 239 952 € | 3 239 952 € |
| 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 | 973 190 € | 4.2% | 126 830 € | 253 950 € | 35+3% |
| 2023 | 933 960 € | 5.7% | 113 930 € | 228 840 € | 340% |
| 2022 | 990 750 € | - | 116 390 € | 231 890 € | 34 |