| 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 | 8 025 571 € | - | - | - | - | - | - | 6 411 290 € | 1 614 281 € | 868 779 € | 742 678 € | 156 910 € | 34 970 € | 0 € | 0 € | 0 € | - | 73 454 € | - | - | 51 310 € | 37 821 € | 13 489 € | - | 0 € | 13 489 € |
| 2024 | 7 540 472 € | - | - | - | - | - | - | 5 996 969 € | 1 543 503 € | 813 334 € | 700 279 € | 179 330 € | 9361 € | 0 € | 0 € | 0 € | - | 86 384 € | - | - | 113 475 € | 50 497 € | 62 978 € | - | 0 € | 62 978 € |
| 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 | 158 332 € | 0 € | 1 260 490 € | 657 394 € | 2 076 216 € | 0 € | 22 482 € | 3 737 019 € | 3 759 501 € | 5 835 717 € | - | 2 811 443 € | 1 419 927 € | 0 € | 1 604 347 € | 5 835 717 € | 5 835 717 € |
| 2024 | 74 861 € | 0 € | 1 338 130 € | 735 821 € | 2 148 812 € | 0 € | 29 820 € | 3 475 205 € | 3 505 025 € | 5 653 837 € | - | 2 451 960 € | 1 461 019 € | 0 € | 1 740 858 € | 5 653 837 € | 5 653 837 € |
| 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 | 1 201 620 € | 18.9% | 264 310 € | 484 380 € | 67+18% |
| 2023 | 1 010 850 € | 1.5% | 221 870 € | 410 450 € | 57-3% |
| 2022 | 1 026 270 € | - | 202 160 € | 377 930 € | 59 |