| 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 | 10 538 765 € | - | - | - | - | - | - | 6 436 632 € | 4 102 133 € | 2 851 793 € | 707 592 € | 55 431 € | 263 777 € | 0 € | 0 € | 0 € | - | 145 931 € | - | - | 188 471 € | 7319 € | 181 152 € | - | 0 € | 181 152 € |
| 2024 | 10 018 435 € | - | - | - | - | - | - | 6 027 396 € | 3 991 039 € | 2 947 512 € | 609 392 € | 111 522 € | 313 578 € | 0 € | 0 € | 0 € | - | 138 935 € | - | - | 93 144 € | 27 286 € | 65 858 € | - | 0 € | 65 858 € |
| 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 | 32 187 € | 0 € | 813 902 € | 1 960 377 € | 2 806 466 € | 0 € | 974 988 € | 5 040 704 € | 6 015 692 € | 8 822 158 € | - | 3 233 771 € | 1 500 071 € | 0 € | 4 088 316 € | 8 822 158 € | 8 822 158 € |
| 2024 | 42 293 € | 0 € | 874 839 € | 1 711 189 € | 2 628 321 € | 0 € | 390 683 € | 5 075 814 € | 5 466 497 € | 8 094 818 € | - | 3 521 575 € | 1 238 879 € | 0 € | 3 334 364 € | 8 094 818 € | 8 094 818 € |
| 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 | 3 005 040 € | 9.2% | 362 570 € | 757 520 € | 121+7% |
| 2023 | 2 751 720 € | 40.0% | 299 390 € | 643 530 € | 113+66% |
| 2022 | 1 965 850 € | - | 202 120 € | 438 480 € | 68 |