| 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 | 4 015 375 € | - | - | - | - | - | - | 3 351 915 € | 663 460 € | 1619 € | 426 078 € | 230 971 € | 45 921 € | 0 € | 0 € | 28 883 € | - | 88 218 € | - | - | 361 478 € | 0 € | 361 478 € | - | 0 € | 361 478 € |
| 2024 | 4 313 354 € | - | - | - | - | - | - | 3 896 866 € | 416 488 € | 0 € | 420 405 € | 242 916 € | 49 299 € | 0 € | 0 € | 35 740 € | - | 123 937 € | - | - | 101 503 € | 17 600 € | 83 903 € | - | 0 € | 83 903 € |
| 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 | 2 809 331 € | 0 € | 186 794 € | 5058 € | 3 001 183 € | 0 € | 0 € | 8 758 439 € | 8 758 439 € | 11 759 622 € | - | 585 689 € | 4 031 478 € | 0 € | 7 142 455 € | 11 759 622 € | 11 759 622 € |
| 2024 | 2 002 603 € | 0 € | 159 008 € | 6432 € | 2 168 043 € | 0 € | 0 € | 9 433 005 € | 9 433 005 € | 11 601 048 € | - | 606 034 € | 4 214 037 € | 0 € | 6 780 977 € | 11 601 048 € | 11 601 048 € |
| 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 | 514 640 € | 23.6% | 95 480 € | 180 210 € | 200% |
| 2023 | 674 050 € | 89.3% | 85 030 € | 161 090 € | 200% |
| 2022 | 356 010 € | - | 83 800 € | 158 320 € | 20 |