| 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 | 16 032 436 € | - | - | - | - | - | - | 14 600 658 € | 1 431 778 € | 760 956 € | 241 988 € | 105 839 € | 128 355 € | 0 € | 0 € | 0 € | - | 819 € | - | - | 405 499 € | 4841 € | 400 658 € | - | 0 € | 400 658 € |
| 2024 | 14 642 609 € | - | - | - | - | - | - | 13 500 491 € | 1 142 118 € | 595 106 € | 241 277 € | 87 019 € | 700 348 € | 0 € | 0 € | 0 € | - | 3840 € | - | - | -311 434 € | 8825 € | -320 259 € | - | 0 € | -320 259 € |
| 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 | 902 067 € | 0 € | 2 440 026 € | 0 € | 3 342 093 € | 0 € | 43 € | 1880 € | 1923 € | 3 344 016 € | - | 1 366 341 € | 0 € | 0 € | 1 977 675 € | 3 344 016 € | 3 344 016 € |
| 2024 | 695 395 € | 0 € | 2 032 334 € | 81 400 € | 2 809 129 € | 0 € | 58 € | 2902 € | 2960 € | 2 812 089 € | - | 1 235 072 € | 0 € | 0 € | 1 577 017 € | 2 812 089 € | 2 812 089 € |
| 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 | 59 530 € | 30.5% | 113 880 € | 208 170 € | 190% |
| 2023 | 85 680 € | 61.2% | 109 700 € | 197 900 € | 19+6% |
| 2022 | 220 790 € | - | 138 970 € | 255 920 € | 18 |