| 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 | 2 933 062 € | - | - | - | - | - | - | 1 996 002 € | 937 060 € | 857 193 € | 94 820 € | 24 243 € | 6530 € | 0 € | 0 € | 1004 € | - | 3080 € | - | - | 684 € | 655 € | 29 € | - | 0 € | 29 € |
| 2024 | 2 652 447 € | - | - | - | - | - | - | 1 830 576 € | 821 871 € | 752 601 € | 124 560 € | 12 343 € | 678 € | 0 € | 0 € | 1428 € | - | 1725 € | - | - | -43 922 € | 532 € | -44 454 € | - | 0 € | -44 454 € |
| 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 | 679 797 € | 0 € | 99 333 € | 213 864 € | 992 994 € | 7995 € | 0 € | 366 394 € | 374 389 € | 1 367 383 € | - | 549 827 € | 66 422 € | 0 € | 751 134 € | 1 367 383 € | 1 367 383 € |
| 2024 | 424 918 € | 0 € | 77 372 € | 152 270 € | 654 560 € | 9519 € | 0 € | 396 500 € | 406 019 € | 1 060 579 € | - | 272 766 € | 36 708 € | 0 € | 751 105 € | 1 060 579 € | 1 060 579 € |
| 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 | 716 810 € | 4.7% | 83 710 € | 148 550 € | 130% |
| 2023 | 684 730 € | 11.8% | 70 070 € | 125 820 € | 13+8% |
| 2022 | 775 960 € | - | 55 260 € | 103 970 € | 12 |