| 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 | 6 536 562 € | - | - | - | - | - | - | 5 198 331 € | 1 338 231 € | 873 619 € | 262 185 € | 4085 € | 12 032 € | 0 € | 0 € | 0 € | - | 17 671 € | - | - | 176 809 € | 2284 € | 174 525 € | - | 0 € | 174 525 € |
| 2024 | 5 835 390 € | - | - | - | - | - | - | 4 568 543 € | 1 266 847 € | 891 495 € | 264 854 € | 21 724 € | 81 688 € | 0 € | 0 € | 0 € | - | 18 988 € | - | - | 31 546 € | 2091 € | 29 455 € | - | 0 € | 29 455 € |
| 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 | 6922 € | 0 € | 1 597 195 € | 1 353 273 € | 2 957 390 € | 0 € | 0 € | 160 171 € | 160 171 € | 3 117 561 € | - | 1 593 229 € | 0 € | 0 € | 1 524 332 € | 3 117 561 € | 3 117 561 € |
| 2024 | 45 492 € | 0 € | 1 591 840 € | 1 080 024 € | 2 717 356 € | 0 € | 0 € | 212 952 € | 212 952 € | 2 930 308 € | - | 1 580 501 € | 0 € | 0 € | 1 349 807 € | 2 930 308 € | 2 930 308 € |
| 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 | 1 282 170 € | 13.5% | 82 380 € | 150 860 € | 10+11% |
| 2023 | 1 482 970 € | 2.9% | 85 320 € | 153 420 € | 90% |
| 2022 | 1 441 180 € | - | 83 810 € | 147 870 € | 9 |