| 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 | 5 249 034 € | - | - | - | - | - | - | 3 297 208 € | 1 951 826 € | 1 981 826 € | 665 704 € | 8295 € | 1658 € | 2 650 313 € | 0 € | 102 058 € | - | 280 540 € | - | - | 1 782 764 € | 2744 € | 1 780 020 € | - | 0 € | 1 780 020 € |
| 2024 | 5 534 651 € | - | - | - | - | - | - | 3 383 598 € | 2 151 053 € | 2 295 551 € | 716 204 € | 221 € | 14 126 € | 1 803 840 € | 0 € | 77 079 € | - | 408 917 € | - | - | 597 395 € | 3114 € | 594 281 € | - | 0 € | 594 281 € |
| 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 | 485 773 € | 0 € | 1 485 922 € | 0 € | 1 971 695 € | 5 613 892 € | 2 135 077 € | 156 126 € | 7 905 095 € | 9 876 790 € | - | 4 681 653 € | 0 € | 0 € | 5 195 137 € | 9 876 790 € | 9 876 790 € |
| 2024 | 153 676 € | 0 € | 1 531 865 € | 0 € | 1 685 541 € | 7 423 509 € | 2 104 359 € | 236 731 € | 9 764 599 € | 11 450 140 € | - | 4 989 718 € | 1 574 995 € | 0 € | 4 885 427 € | 11 450 140 € | 11 450 140 € |
| 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 | 2 288 150 € | 10.9% | 592 430 € | 1 014 760 € | 118-12% |
| 2023 | 2 567 860 € | 4.7% | 633 130 € | 1 055 340 € | 134-4% |
| 2022 | 2 695 550 € | - | 621 440 € | 1 066 320 € | 140 |