| 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 | 895 779 € | - | - | - | - | - | - | 363 013 € | 532 766 € | 1063 € | 48 739 € | 57 434 € | 68 429 € | 0 € | 0 € | 12 208 € | - | 4528 € | - | - | 479 649 € | 18 242 € | 461 407 € | - | 0 € | 461 407 € |
| 2024 | 1 635 882 € | - | - | - | - | - | - | 1 012 640 € | 623 242 € | 8111 € | 44 899 € | 23 657 € | 69 743 € | 0 € | 0 € | 245 € | - | 1793 € | - | - | 522 598 € | 44 961 € | 477 637 € | - | 0 € | 477 637 € |
| 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 | 1916 € | 0 € | 690 367 € | 3566 € | 695 849 € | 46 600 € | 2368 € | 1 623 257 € | 1 672 225 € | 2 368 074 € | - | 276 004 € | 648 262 € | 0 € | 1 443 808 € | 2 368 074 € | 2 368 074 € |
| 2024 | 1759 € | 0 € | 34 268 € | 11 450 € | 47 477 € | 46 600 € | 5398 € | 1 200 554 € | 1 252 552 € | 1 300 029 € | - | 153 349 € | 102 864 € | 0 € | 1 043 816 € | 1 300 029 € | 1 300 029 € |
| 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 | 389 040 € | 47.9% | 22 900 € | 46 290 € | 90% |
| 2023 | 263 070 € | 3.5% | 24 370 € | 49 360 € | 9+13% |
| 2022 | 254 190 € | - | 17 800 € | 35 870 € | 8 |