| 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 | 5 080 117 € | - | - | - | - | - | - | 1 703 618 € | 3 376 499 € | 156 620 € | 888 475 € | 389 713 € | 473 564 € | 500 000 € | 0 € | 10 103 € | - | 0 € | - | - | 2 757 656 € | 127 768 € | 2 629 888 € | - | 0 € | 2 629 888 € |
| 2024 | 2 937 679 € | - | - | - | - | - | - | 1 131 717 € | 1 805 962 € | 147 306 € | 689 705 € | 516 189 € | 557 000 € | 0 € | 0 € | 23 403 € | - | 0 € | - | - | 951 543 € | 234 844 € | 716 699 € | - | 0 € | 716 699 € |
| 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 | 2 179 079 € | 0 € | 143 016 € | 7888 € | 2 329 983 € | 2 543 238 € | 12 588 € | 171 015 € | 2 726 841 € | 5 056 824 € | - | 1 751 176 € | 0 € | 0 € | 3 305 648 € | 5 056 824 € | 5 056 824 € |
| 2024 | 873 203 € | 0 € | 46 784 € | 1274 € | 921 261 € | 2 554 625 € | 2076 € | 155 853 € | 2 712 554 € | 3 633 815 € | - | 1 958 204 € | 0 € | 0 € | 1 675 611 € | 3 633 815 € | 3 633 815 € |
| 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 | 944 980 € | 71.9% | 241 690 € | 343 130 € | 80+5% |
| 2023 | 549 790 € | 46.6% | 229 570 € | 317 200 € | 76+19% |
| 2022 | 374 940 € | - | 159 070 € | 215 330 € | 64 |