| 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 | 5 951 624 € | 0 € | 0 € | 60 811 € | 2 979 957 € | 2 450 727 € | 0 € | - | - | - | - | - | 305 242 € | 0 € | 0 € | 0 € | - | 47 264 € | - | - | 229 245 € | 332 € | 228 913 € | - | 0 € | 228 913 € |
| 2024 | 3 661 123 € | 0 € | 0 € | 44 526 € | 2 115 808 € | 1 180 803 € | 0 € | - | - | - | - | - | 214 866 € | 0 € | 0 € | 0 € | - | 30 045 € | - | - | 164 127 € | 1087 € | 163 040 € | - | 0 € | 163 040 € |
| 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 | 735 521 € | 0 € | 1 030 758 € | 0 € | 1 766 279 € | 0 € | 0 € | 1 868 233 € | 1 868 233 € | 3 634 512 € | - | 1 133 691 € | 1 229 633 € | 0 € | 1 271 188 € | 3 634 512 € | 3 634 512 € |
| 2024 | 708 884 € | 0 € | 612 212 € | 0 € | 1 321 096 € | 0 € | 0 € | 649 576 € | 649 576 € | 1 970 672 € | - | 470 331 € | 458 066 € | 0 € | 1 042 275 € | 1 970 672 € | 1 970 672 € |
| 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 | 1 098 990 € | 1.4% | 174 550 € | 321 540 € | 31-3% |
| 2023 | 1 084 040 € | 15.8% | 179 060 € | 330 620 € | 32+7% |
| 2022 | 936 250 € | - | 158 140 € | 300 270 € | 30 |