| 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 | 5 562 025 € | - | - | - | - | - | - | 3 409 502 € | 2 152 523 € | 323 685 € | 580 028 € | 156 634 € | 191 641 € | 0 € | 0 € | 84 776 € | - | 726 € | - | - | 1 297 853 € | 418 254 € | 879 599 € | - | 0 € | 879 599 € |
| 2024 | 5 861 670 € | - | - | - | - | - | - | 3 530 379 € | 2 331 291 € | 253 482 € | 560 537 € | 117 142 € | 68 621 € | 0 € | 0 € | 69 577 € | - | 1478 € | - | - | 1 633 892 € | 445 567 € | 1 188 325 € | - | 0 € | 1 188 325 € |
| 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 | 1 114 833 € | 0 € | 183 779 € | 41 452 € | 1 340 064 € | 2 811 617 € | 0 € | 1 696 289 € | 4 507 906 € | 5 847 970 € | - | 758 757 € | 79 614 € | 0 € | 5 009 599 € | 5 847 970 € | 5 847 970 € |
| 2024 | 1 584 726 € | 0 € | 128 327 € | 39 445 € | 1 752 498 € | 2 459 947 € | 77 € | 1 740 519 € | 4 200 543 € | 5 953 041 € | - | 634 716 € | 0 € | 0 € | 5 318 325 € | 5 953 041 € | 5 953 041 € |
| 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 | 1 872 880 € | 3.4% | 232 560 € | 398 100 € | 60+2% |
| 2023 | 1 937 890 € | 19.0% | 248 120 € | 365 630 € | 59+11% |
| 2022 | 1 628 120 € | - | 170 710 € | 340 050 € | 53 |