| 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 | 13 694 683 € | - | - | - | - | - | - | 12 948 633 € | 746 050 € | 0 € | 642 397 € | 208 320 € | 24 981 € | 0 € | 0 € | 27 641 € | - | 0 € | - | - | 314 633 € | 2286 € | 312 347 € | - | 0 € | 312 347 € |
| 2024 | 14 079 382 € | - | - | - | - | - | - | 13 181 790 € | 897 592 € | 0 € | 674 124 € | 250 982 € | 17 515 € | 0 € | 0 € | 31 977 € | - | 0 € | - | - | 488 912 € | 878 € | 488 034 € | - | 0 € | 488 034 € |
| 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 | 4 683 140 € | 0 € | 781 048 € | 241 741 € | 5 705 929 € | 37 793 € | 39 935 € | 3 818 082 € | 3 895 810 € | 9 601 739 € | - | 2 368 013 € | 672 785 € | 0 € | 6 560 941 € | 9 601 739 € | 9 601 739 € |
| 2024 | 4 438 939 € | 0 € | 633 417 € | 216 966 € | 5 289 322 € | 47 321 € | 45 542 € | 3 880 518 € | 3 973 381 € | 9 262 703 € | - | 2 358 026 € | 656 083 € | 0 € | 6 248 594 € | 9 262 703 € | 9 262 703 € |
| 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 | 3 900 160 € | 6.8% | 1 377 540 € | 2 464 980 € | 326-1% |
| 2023 | 3 652 390 € | 8.4% | 1 266 770 € | 2 342 550 € | 3280% |
| 2022 | 3 368 150 € | - | 1 145 240 € | 2 133 200 € | 328 |