| 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 | 2 840 426 € | - | - | - | - | - | - | 2 045 229 € | 795 197 € | 176 436 € | 336 497 € | 19 048 € | 1239 € | 0 € | 0 € | 347 € | - | 22 598 € | - | - | 277 822 € | 22 700 € | 255 122 € | - | 0 € | 255 122 € |
| 2024 | 2 415 687 € | - | - | - | - | - | - | 1 721 773 € | 693 914 € | 184 127 € | 317 764 € | 24 425 € | 19 084 € | 0 € | 0 € | 548 € | - | 17 603 € | - | - | 180 309 € | 25 259 € | 155 050 € | - | 0 € | 155 050 € |
| 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 | 68 404 € | 0 € | 494 589 € | 425 776 € | 988 769 € | 0 € | 1276 € | 827 106 € | 828 382 € | 1 817 151 € | - | 304 316 € | 464 615 € | 0 € | 1 048 220 € | 1 817 151 € | 1 817 151 € |
| 2024 | 85 480 € | 0 € | 409 823 € | 494 668 € | 989 971 € | 0 € | 1357 € | 391 877 € | 393 234 € | 1 383 205 € | - | 285 446 € | 194 662 € | 0 € | 903 097 € | 1 383 205 € | 1 383 205 € |
| 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 | 368 740 € | 13.2% | 73 670 € | 138 790 € | 22+5% |
| 2023 | 325 790 € | 22.3% | 70 700 € | 134 680 € | 210% |
| 2022 | 266 340 € | - | 61 410 € | 121 200 € | 21 |