| 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 | 2 112 721 € | - | - | - | - | - | - | 1 507 568 € | 605 153 € | 589 725 € | 58 653 € | 11 644 € | 460 € | 0 € | 9719 € | 0 € | - | 13 075 € | - | - | -35 397 € | 13 375 € | -48 772 € | - | 0 € | -48 772 € |
| 2024 | 2 174 951 € | - | - | - | - | - | - | 1 445 686 € | 729 265 € | 582 372 € | 59 166 € | 638 € | 5026 € | 0 € | 9745 € | 0 € | - | 21 550 € | - | - | 71 534 € | 12 975 € | 58 559 € | - | 0 € | 58 559 € |
| 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 | 17 406 € | 0 € | 68 604 € | 942 625 € | 1 028 635 € | 215 463 € | 0 € | 85 910 € | 301 373 € | 1 330 008 € | - | 347 290 € | 19 535 € | 0 € | 963 183 € | 1 330 008 € | 1 330 008 € |
| 2024 | 15 225 € | 0 € | 123 033 € | 1 121 561 € | 1 259 819 € | 215 463 € | 0 € | 103 238 € | 318 701 € | 1 578 520 € | - | 483 011 € | 30 054 € | 0 € | 1 065 455 € | 1 578 520 € | 1 578 520 € |
| 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 | 322 640 € | 7.5% | 39 980 € | 97 840 € | 260% |
| 2023 | 348 890 € | 34.1% | 40 700 € | 100 570 € | 26+4% |
| 2022 | 260 160 € | - | 32 430 € | 80 270 € | 25 |