| 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 | 8 148 747 € | - | - | - | - | - | - | 6 718 998 € | 1 429 749 € | 683 118 € | 172 965 € | 356 670 € | 23 132 € | 0 € | 0 € | 44 823 € | - | 56 868 € | - | - | 895 159 € | 0 € | 895 159 € | - | 0 € | 895 159 € |
| 2024 | 7 499 227 € | - | - | - | - | - | - | 6 506 234 € | 992 993 € | 655 633 € | 165 794 € | 217 898 € | 9255 € | 0 € | 0 € | 53 076 € | - | 61 653 € | - | - | 371 632 € | 0 € | 371 632 € | - | 0 € | 371 632 € |
| 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 | 5802 € | 0 € | 1 245 711 € | 2 279 150 € | 3 530 663 € | 1 506 065 € | 973 334 € | 93 755 € | 2 573 154 € | 6 103 817 € | - | 2 365 370 € | 40 662 € | 0 € | 3 697 785 € | 6 103 817 € | 6 103 817 € |
| 2024 | 72 186 € | 0 € | 1 832 657 € | 1 721 752 € | 3 626 595 € | 822 582 € | 10 176 € | 443 582 € | 1 276 340 € | 4 902 935 € | - | 2 038 465 € | 61 844 € | 0 € | 2 802 626 € | 4 902 935 € | 4 902 935 € |
| 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 | 933 650 € | 20.0% | 66 760 € | 105 710 € | 130% |
| 2023 | 777 880 € | 0.9% | 48 580 € | 100 590 € | 13-19% |
| 2022 | 784 750 € | - | 46 970 € | 101 170 € | 16 |