| 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 | 8 035 234 € | - | - | - | - | - | - | 3 915 125 € | 4 120 109 € | 22 617 € | 851 078 € | 158 460 € | 290 182 € | 0 € | 0 € | 18 406 € | - | 0 € | - | - | 3 133 098 € | 18 124 € | 3 114 974 € | - | 0 € | 3 114 974 € |
| 2024 | 6 479 850 € | - | - | - | - | - | - | 3 184 146 € | 3 295 704 € | 5521 € | 943 237 € | 150 566 € | 201 124 € | 356 € | 0 € | 22 172 € | - | 314 € | - | - | 2 318 602 € | 279 959 € | 2 038 643 € | - | 0 € | 2 038 643 € |
| 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 | 1 976 721 € | 0 € | 2 777 894 € | 1 132 691 € | 5 887 306 € | 910 € | 596 449 € | 128 674 € | 726 033 € | 6 613 339 € | - | 2 806 217 € | 0 € | 0 € | 3 807 122 € | 6 613 339 € | 6 613 339 € |
| 2024 | 1 325 362 € | 0 € | 1 776 528 € | 1 170 935 € | 4 272 825 € | 910 € | 1 400 784 € | 170 895 € | 1 572 589 € | 5 845 414 € | - | 2 289 831 € | 0 € | 0 € | 3 555 583 € | 5 845 414 € | 5 845 414 € |
| 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 | 2 561 710 € | 3.1% | 555 310 € | 918 190 € | 45+5% |
| 2023 | 2 485 620 € | 16.1% | 480 310 € | 797 090 € | 43-4% |
| 2022 | 2 963 830 € | - | 465 280 € | 758 490 € | 45 |