| 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 | 6 773 584 € | - | - | - | - | - | - | 6 094 550 € | 679 034 € | 494 296 € | 316 685 € | 933 405 € | 52 830 € | 0 € | 0 € | 25 161 € | - | 89 597 € | - | - | 684 192 € | 7021 € | 677 171 € | - | 0 € | 677 171 € |
| 2024 | 3 614 154 € | - | - | - | - | - | - | 3 364 703 € | 249 451 € | 393 561 € | 254 349 € | 450 086 € | 112 597 € | 0 € | 0 € | 12 337 € | - | 106 640 € | - | - | -155 273 € | 2296 € | -157 569 € | - | 0 € | -157 569 € |
| 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 | 404 173 € | 0 € | 1 475 052 € | 1 142 023 € | 3 021 248 € | 0 € | 0 € | 2 797 287 € | 2 797 287 € | 5 818 535 € | - | 1 043 859 € | 2 200 000 € | 9160 € | 2 565 516 € | 5 818 535 € | 5 809 375 € |
| 2024 | 586 283 € | 0 € | 913 838 € | 728 771 € | 2 228 892 € | 0 € | 0 € | 2 843 353 € | 2 843 353 € | 5 072 245 € | - | 378 194 € | 2 800 000 € | 5706 € | 1 888 345 € | 5 072 245 € | 5 066 539 € |
| 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 | 1 000 440 € | 3.8% | 68 350 € | 130 340 € | 10-9% |
| 2023 | 1 040 250 € | 26.1% | 54 990 € | 110 540 € | 11+10% |
| 2022 | 824 850 € | - | 43 420 € | 92 270 € | 10 |