| 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 | 6 385 724 € | - | - | - | - | - | - | 5 072 004 € | 1 313 720 € | 721 142 € | 323 671 € | 35 764 € | 21 976 € | 0 € | 0 € | 1060 € | - | 18 892 € | - | - | 264 863 € | 6713 € | 258 150 € | - | 0 € | 258 150 € |
| 2024 | 7 361 865 € | - | - | - | - | - | - | 5 975 006 € | 1 386 859 € | 731 958 € | 322 092 € | 23 540 € | 88 521 € | 0 € | 0 € | 0 € | - | 29 500 € | - | - | 238 328 € | 13 209 € | 225 119 € | - | 0 € | 225 119 € |
| 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 | 6913 € | 0 € | 1 502 002 € | 768 640 € | 2 277 555 € | 29 514 € | 2200 € | 535 492 € | 567 206 € | 2 844 761 € | - | 1 198 200 € | 39 169 € | 0 € | 1 607 392 € | 2 844 761 € | 2 844 761 € |
| 2024 | 54 261 € | 0 € | 1 411 598 € | 760 683 € | 2 226 542 € | 29 514 € | 3220 € | 545 186 € | 577 920 € | 2 804 462 € | - | 1 355 122 € | 100 098 € | 0 € | 1 349 242 € | 2 804 462 € | 2 804 462 € |
| 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 | 948 510 € | 5.3% | 78 620 € | 141 040 € | 19+6% |
| 2023 | 1 001 950 € | 19.5% | 69 090 € | 126 490 € | 18+20% |
| 2022 | 838 620 € | - | 52 220 € | 96 380 € | 15 |