| 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 | 12 415 531 € | - | - | - | - | - | - | 8 621 450 € | 3 794 081 € | 1 308 688 € | 1 035 756 € | 114 818 € | 56 500 € | 0 € | 0 € | 42 013 € | - | 119 519 € | - | - | 1 430 449 € | 213 919 € | 1 216 530 € | - | 0 € | 1 216 530 € |
| 2024 | 13 101 300 € | - | - | - | - | - | - | 9 068 496 € | 4 032 804 € | 1 337 372 € | 1 016 856 € | 125 390 € | 42 537 € | 0 € | 0 € | 128 501 € | - | 223 599 € | - | - | 1 666 331 € | 284 137 € | 1 382 194 € | - | 0 € | 1 382 194 € |
| 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 | 3992 € | 0 € | 2 479 654 € | 1 023 580 € | 3 507 226 € | 0 € | 125 043 € | 3 215 920 € | 3 340 963 € | 6 848 189 € | - | 1 720 736 € | 713 910 € | 0 € | 4 413 543 € | 6 848 189 € | 6 848 189 € |
| 2024 | 3402 € | 0 € | 3 939 838 € | 1 103 581 € | 5 046 821 € | 0 € | 182 167 € | 2 936 253 € | 3 118 420 € | 8 165 241 € | - | 3 967 770 € | 226 458 € | 0 € | 3 971 013 € | 8 165 241 € | 8 165 241 € |
| 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 | 1 850 460 € | 8.2% | 175 560 € | 337 460 € | 49-2% |
| 2023 | 2 016 610 € | 30.2% | 169 480 € | 332 940 € | 50-2% |
| 2022 | 1 549 200 € | - | 169 860 € | 332 270 € | 51 |