| 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 | 9 140 217 € | - | - | - | - | - | - | 7 346 089 € | 1 794 128 € | 1 098 486 € | 264 928 € | 42 959 € | 35 792 € | 0 € | 0 € | 0 € | - | 28 771 € | - | - | 409 110 € | 1940 € | 407 170 € | - | 0 € | 407 170 € |
| 2024 | 7 269 477 € | - | - | - | - | - | - | 5 917 791 € | 1 351 686 € | 1 017 715 € | 219 388 € | 34 908 € | 16 910 € | 0 € | 0 € | 0 € | - | 41 284 € | - | - | 91 297 € | 0 € | 91 297 € | - | 0 € | 91 297 € |
| 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 | 32 664 € | 0 € | 479 867 € | 1 630 067 € | 2 142 598 € | 915 € | 9566 € | 1 534 502 € | 1 544 983 € | 3 687 581 € | - | 1 605 390 € | 389 239 € | 0 € | 1 692 952 € | 3 687 581 € | 3 687 581 € |
| 2024 | 69 142 € | 0 € | 593 642 € | 1 265 612 € | 1 928 396 € | 915 € | 12 640 € | 1 109 354 € | 1 122 909 € | 3 051 305 € | - | 1 489 728 € | 267 042 € | 0 € | 1 294 535 € | 3 051 305 € | 3 051 305 € |
| 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 | 18 580 € | 72.4% | 82 530 € | 153 240 € | 260% |
| 2023 | 67 390 € | 298.2% | 84 380 € | 160 750 € | 26+18% |
| 2022 | -34 000 € | - | 60 650 € | 116 870 € | 22 |