| 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 | 10 900 552 € | - | - | - | - | - | - | 7 903 588 € | 2 996 964 € | 646 220 € | 375 160 € | 40 880 € | 183 855 € | 0 € | 0 € | 239 € | - | 13 967 € | - | - | 1 818 881 € | 62 506 € | 1 756 375 € | - | 0 € | 1 756 375 € |
| 2024 | 10 144 262 € | - | - | - | - | - | - | 7 450 342 € | 2 693 920 € | 617 173 € | 370 297 € | 34 473 € | 107 612 € | 0 € | 0 € | 4923 € | - | 11 259 € | - | - | 1 626 975 € | 703 596 € | 923 379 € | - | 0 € | 923 379 € |
| 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 | 764 875 € | 0 € | 1 713 399 € | 3 544 416 € | 6 022 690 € | 0 € | 33 € | 484 270 € | 484 303 € | 6 506 993 € | - | 1 802 297 € | 149 135 € | 0 € | 4 555 561 € | 6 506 993 € | 6 506 993 € |
| 2024 | 107 907 € | 0 € | 1 774 936 € | 3 680 118 € | 5 562 961 € | 0 € | 99 € | 367 079 € | 367 178 € | 5 930 139 € | - | 2 827 155 € | 3798 € | 0 € | 3 099 186 € | 5 930 139 € | 5 930 139 € |
| 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 | 2 455 250 € | 4.7% | 116 180 € | 250 480 € | 37+3% |
| 2023 | 2 577 470 € | 1.8% | 106 880 € | 236 460 € | 36-3% |
| 2022 | 2 625 380 € | - | 98 650 € | 222 230 € | 37 |