| 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 | 3 616 313 € | - | - | - | - | - | - | 2 566 479 € | 1 049 834 € | 772 193 € | 46 768 € | 81 627 € | 34 688 € | 0 € | 0 € | 0 € | - | 39 914 € | - | - | 237 898 € | 45 457 € | 192 441 € | - | 0 € | 192 441 € |
| 2024 | 3 306 924 € | - | - | - | - | - | - | 2 487 759 € | 819 165 € | 618 219 € | 23 985 € | 191 226 € | 24 564 € | 0 € | 0 € | 0 € | - | 39 151 € | - | - | 304 472 € | 75 042 € | 229 430 € | - | 0 € | 229 430 € |
| 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 | 5285 € | 0 € | 340 556 € | 746 371 € | 1 092 212 € | 0 € | 3283 € | 1 357 329 € | 1 360 612 € | 2 452 824 € | - | 961 645 € | 351 983 € | 0 € | 1 139 196 € | 2 452 824 € | 2 452 824 € |
| 2024 | 12 209 € | 0 € | 235 755 € | 708 840 € | 956 804 € | 0 € | 0 € | 1 363 720 € | 1 363 720 € | 2 320 524 € | - | 741 393 € | 412 376 € | 0 € | 1 166 755 € | 2 320 524 € | 2 320 524 € |
| 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 | 870 940 € | 63.9% | 61 750 € | 108 940 € | 9+13% |
| 2023 | 531 390 € | 17.1% | 34 120 € | 64 680 € | 8+33% |
| 2022 | 453 680 € | - | 17 750 € | 33 550 € | 6 |