| 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 | 4 104 096 € | - | - | - | - | - | - | 1 542 504 € | 2 561 592 € | 87 331 € | 457 511 € | 6963 € | 111 100 € | 0 € | 0 € | 10 858 € | - | 0 € | - | - | 1 923 471 € | 250 145 € | 1 673 326 € | - | 0 € | 1 673 326 € |
| 2024 | 3 790 107 € | - | - | - | - | - | - | 1 413 256 € | 2 376 851 € | 88 815 € | 383 277 € | 31 078 € | 76 099 € | 0 € | 0 € | 31 516 € | - | 0 € | - | - | 1 891 254 € | 250 148 € | 1 641 106 € | - | 0 € | 1 641 106 € |
| 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 | 6 001 091 € | 0 € | 334 608 € | 1 719 877 € | 8 055 576 € | 2894 € | 0 € | 32 796 € | 35 690 € | 8 091 266 € | - | 651 495 € | 0 € | 8000 € | 7 431 771 € | 8 091 266 € | 8 083 266 € |
| 2024 | 5 565 105 € | 0 € | 257 264 € | 1 531 107 € | 7 353 476 € | 2894 € | 0 € | 8704 € | 11 598 € | 7 365 074 € | - | 598 629 € | 0 € | 8000 € | 6 758 445 € | 7 365 074 € | 7 357 074 € |
| 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 | 593 690 € | 5.9% | 160 850 € | 241 030 € | 110% |
| 2023 | 630 600 € | 10.4% | 190 280 € | 286 250 € | 110% |
| 2022 | 704 070 € | - | 199 800 € | 311 160 € | 11 |