| 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 | 2 244 824 € | - | - | - | - | - | - | 1 751 632 € | 493 192 € | 5247 € | 211 595 € | 0 € | 2246 € | 0 € | 0 € | 2528 € | - | 990 € | - | - | 275 642 € | 0 € | 275 642 € | - | 0 € | 275 642 € |
| 2024 | 1 924 486 € | - | - | - | - | - | - | 1 568 409 € | 356 077 € | 8818 € | 205 215 € | 0 € | 780 € | 0 € | 0 € | 6356 € | - | 1017 € | - | - | 146 603 € | 0 € | 146 603 € | - | 0 € | 146 603 € |
| 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 | 879 399 € | 0 € | 364 327 € | 87 116 € | 1 330 842 € | 690 € | 0 € | 37 720 € | 38 410 € | 1 369 252 € | - | 359 429 € | 0 € | 0 € | 1 009 823 € | 1 369 252 € | 1 369 252 € |
| 2024 | 626 513 € | 0 € | 332 903 € | 108 038 € | 1 067 454 € | 690 € | 0 € | 46 688 € | 47 378 € | 1 114 832 € | - | 380 651 € | 0 € | 0 € | 734 181 € | 1 114 832 € | 1 114 832 € |
| 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 | 833 180 € | 10.2% | 205 990 € | 327 710 € | 410% |
| 2023 | 755 770 € | 3.3% | 192 210 € | 318 500 € | 410% |
| 2022 | 731 430 € | - | 178 930 € | 293 240 € | 41 |