| 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 | 9 924 717 € | - | - | - | - | - | - | 6 365 783 € | 3 558 934 € | 3 314 518 € | 113 161 € | 34 624 € | 50 148 € | 0 € | 0 € | 0 € | - | 7883 € | - | - | 107 848 € | 35 540 € | 72 308 € | - | 0 € | 72 308 € |
| 2024 | 9 634 274 € | - | - | - | - | - | - | 6 232 599 € | 3 401 675 € | 2 945 820 € | 133 068 € | 32 831 € | 77 118 € | 0 € | 0 € | 0 € | - | 7357 € | - | - | 271 143 € | 56 302 € | 214 841 € | - | 0 € | 214 841 € |
| 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 | 29 326 € | 0 € | 1 298 648 € | 2 094 880 € | 3 422 854 € | 0 € | 0 € | 230 448 € | 230 448 € | 3 653 302 € | - | 1 677 099 € | 4713 € | 0 € | 1 971 490 € | 3 653 302 € | 3 653 302 € |
| 2024 | 80 768 € | 0 € | 1 497 261 € | 1 909 108 € | 3 487 137 € | 0 € | 0 € | 240 126 € | 240 126 € | 3 727 263 € | - | 1 683 368 € | 4713 € | 0 € | 2 039 182 € | 3 727 263 € | 3 727 263 € |
| 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 | 2 126 600 € | 1.7% | 249 800 € | 458 450 € | 76+3% |
| 2023 | 2 090 540 € | 12.7% | 254 950 € | 429 570 € | 74-1% |
| 2022 | 1 855 610 € | - | 229 660 € | 370 750 € | 75 |