| 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 | 1 550 711 € | - | - | - | - | - | - | 1 206 297 € | 344 414 € | 0 € | 299 398 € | 202 171 € | 196 571 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 50 616 € | 3733 € | 46 883 € | - | 0 € | 46 883 € |
| 2024 | 1 524 490 € | - | - | - | - | - | - | 1 174 738 € | 349 752 € | 0 € | 311 051 € | 196 274 € | 207 542 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 433 € | 10 062 € | 17 371 € | - | 0 € | 17 371 € |
| 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 | 255 351 € | 0 € | 123 144 € | 557 € | 379 052 € | 0 € | 124 522 € | 907 973 € | 1 032 495 € | 1 411 547 € | - | 234 094 € | 43 547 € | 0 € | 1 133 906 € | 1 411 547 € | 1 411 547 € |
| 2024 | 373 143 € | 0 € | 118 142 € | 2662 € | 493 947 € | 0 € | 40 150 € | 832 373 € | 872 523 € | 1 366 470 € | - | 237 976 € | 29 311 € | 0 € | 1 099 183 € | 1 366 470 € | 1 366 470 € |
| 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 | 685 060 € | 14.9% | 151 800 € | 279 290 € | 440% |
| 2023 | 596 100 € | 2.8% | 139 300 € | 258 150 € | 44-4% |
| 2022 | 579 670 € | - | 133 540 € | 253 070 € | 46 |