| 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 | 5 952 593 € | - | - | - | - | - | - | 4 727 072 € | 1 225 521 € | 479 361 € | 274 934 € | 147 758 € | 86 963 € | 0 € | 0 € | 0 € | - | 5574 € | - | - | 526 447 € | 0 € | 526 447 € | - | 0 € | 526 447 € |
| 2024 | 11 560 653 € | - | - | - | - | - | - | 8 987 335 € | 2 573 318 € | 625 915 € | 846 340 € | 301 493 € | 9090 € | 0 € | 0 € | 0 € | - | 12 419 € | - | - | 1 381 047 € | 114 865 € | 1 266 182 € | - | 0 € | 1 266 182 € |
| 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 | 818 796 € | 0 € | 1 148 187 € | 2 718 898 € | 4 685 881 € | 3944 € | 0 € | 349 731 € | 353 675 € | 5 039 556 € | - | 1 209 947 € | 147 555 € | 0 € | 3 682 054 € | 5 039 556 € | 5 039 556 € |
| 2024 | 879 434 € | 0 € | 1 255 655 € | 2 438 211 € | 4 573 300 € | 7083 € | 0 € | 313 561 € | 320 644 € | 4 893 944 € | - | 1 081 260 € | 157 487 € | 0 € | 3 655 197 € | 4 893 944 € | 4 893 944 € |
| 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 | 2 158 220 € | 2.7% | 130 980 € | 251 070 € | 33+6% |
| 2023 | 2 101 400 € | 16.2% | 104 740 € | 204 030 € | 31+7% |
| 2022 | 1 807 670 € | - | 79 230 € | 171 190 € | 29 |