| 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 | 5 615 099 € | - | - | - | - | - | - | 3 363 592 € | 2 251 507 € | 147 € | 250 917 € | 353 480 € | 896 367 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 457 556 € | 36 440 € | 1 421 116 € | - | 0 € | 1 421 116 € |
| 2024 | 5 167 206 € | - | - | - | - | - | - | 3 188 013 € | 1 979 193 € | 0 € | 439 371 € | 247 456 € | 334 913 € | 0 € | 0 € | 61 800 € | - | 0 € | - | - | 1 514 165 € | 1 004 595 € | 509 570 € | - | 0 € | 509 570 € |
| 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 | 1 538 300 € | 0 € | 2 725 172 € | 73 € | 4 263 545 € | 997 € | 0 € | 217 664 € | 218 661 € | 4 482 206 € | - | 2 543 576 € | 0 € | 0 € | 1 938 630 € | 4 482 206 € | 4 482 206 € |
| 2024 | 3 688 345 € | 0 € | 1 230 685 € | 0 € | 4 919 030 € | 997 € | 0 € | 38 237 € | 39 234 € | 4 958 264 € | - | 4 300 293 € | 0 € | 2457 € | 655 514 € | 4 958 264 € | 4 955 807 € |
| 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 | 2 582 550 € | 11.0% | 452 390 € | 816 050 € | 54+2% |
| 2023 | 2 327 590 € | 50.2% | 417 510 € | 755 930 € | 53+10% |
| 2022 | 1 549 910 € | - | 342 050 € | 623 320 € | 48 |