| 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 | 8 193 467 € | - | - | - | - | - | - | 8 026 026 € | 167 441 € | 0 € | 319 682 € | 273 397 € | 64 500 € | 0 € | 0 € | 35 977 € | - | 0 € | - | - | 92 633 € | 0 € | 92 633 € | - | 0 € | 92 633 € |
| 2024 | 8 161 149 € | - | - | - | - | - | - | 8 100 597 € | 60 552 € | 0 € | 319 658 € | 444 018 € | 171 569 € | 0 € | 0 € | 62 503 € | - | 0 € | - | - | 75 846 € | 0 € | 75 846 € | - | 0 € | 75 846 € |
| 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 | 3 182 624 € | 0 € | 144 643 € | 65 536 € | 3 392 803 € | 65 121 € | 973 € | 7 163 999 € | 7 230 093 € | 10 622 896 € | - | 1 550 881 € | 1 327 073 € | 0 € | 7 744 942 € | 10 622 896 € | 10 622 896 € |
| 2024 | 3 758 645 € | 0 € | 145 831 € | 75 868 € | 3 980 344 € | 52 252 € | 3177 € | 6 221 455 € | 6 276 884 € | 10 257 228 € | - | 1 323 117 € | 1 281 802 € | 0 € | 7 652 309 € | 10 257 228 € | 10 257 228 € |
| 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 | 2 657 570 € | 1.6% | 951 360 € | 1 681 010 € | 259-4% |
| 2023 | 2 699 950 € | 2.1% | 943 070 € | 1 689 900 € | 269-3% |
| 2022 | 2 756 800 € | - | 908 910 € | 1 625 600 € | 278 |