| 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 | 8 204 303 € | - | - | - | - | - | - | 4 904 256 € | 3 300 047 € | 0 € | 923 282 € | 10 738 € | 64 852 € | 0 € | 0 € | 3017 € | - | 31 364 € | - | - | 2 294 304 € | 500 662 € | 1 793 642 € | - | 0 € | 1 793 642 € |
| 2024 | 7 173 020 € | - | - | - | - | - | - | 4 203 689 € | 2 969 331 € | 0 € | 857 553 € | 15 796 € | 44 845 € | 0 € | 0 € | 12 602 € | - | 120 695 € | - | - | 1 974 636 € | 867 € | 1 973 769 € | - | 0 € | 1 973 769 € |
| 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 | 2 044 550 € | 0 € | 123 088 € | 16 393 € | 2 184 031 € | 0 € | 46 841 € | 3 887 134 € | 3 933 975 € | 6 118 006 € | - | 3 189 867 € | 36 933 € | 0 € | 2 891 206 € | 6 118 006 € | 6 118 006 € |
| 2024 | 498 965 € | 0 € | 340 279 € | 24 517 € | 863 761 € | 0 € | 53 134 € | 4 165 850 € | 4 218 984 € | 5 082 745 € | - | 910 506 € | 1 074 675 € | 0 € | 3 097 564 € | 5 082 745 € | 5 082 745 € |
| 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 | 2 847 610 € | 20.1% | 536 640 € | 1 042 780 € | 116+12% |
| 2023 | 2 371 960 € | 18.4% | 401 520 € | 814 500 € | 104+12% |
| 2022 | 2 002 760 € | - | 311 590 € | 657 360 € | 93 |