| 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 | 1 731 390 € | - | - | - | - | - | - | 1 123 947 € | 607 443 € | 237 325 € | 120 216 € | 318 € | 166 305 € | 0 € | 0 € | 7941 € | - | 0 € | - | - | 91 856 € | 16 139 € | 75 717 € | - | 0 € | 75 717 € |
| 2024 | 1 637 752 € | - | - | - | - | - | - | 1 212 102 € | 425 650 € | 172 392 € | 131 549 € | 519 € | 9486 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 112 742 € | 2369 € | 110 373 € | - | 0 € | 110 373 € |
| 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 | 525 035 € | 0 € | 152 842 € | 614 799 € | 1 292 676 € | 21 000 € | 730 € | 30 060 € | 51 790 € | 1 344 466 € | - | 73 854 € | 0 € | 0 € | 1 270 612 € | 1 344 466 € | 1 344 466 € |
| 2024 | 407 119 € | 0 € | 69 933 € | 521 551 € | 998 603 € | 0 € | 1095 € | 287 548 € | 288 643 € | 1 287 246 € | - | 32 351 € | 0 € | 0 € | 1 254 895 € | 1 287 246 € | 1 287 246 € |
| 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 | 204 510 € | 8.3% | 21 960 € | 51 380 € | 12+20% |
| 2023 | 222 970 € | 22.4% | 22 420 € | 52 160 € | 10-9% |
| 2022 | 287 320 € | - | 19 520 € | 47 490 € | 11 |