| 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 | 2 226 815 € | - | - | - | - | - | - | 1 737 512 € | 489 303 € | 0 € | 50 469 € | 3277 € | 11 632 € | 0 € | 0 € | 15 723 € | - | 0 € | - | - | 446 202 € | 45 000 € | 401 202 € | - | 0 € | 401 202 € |
| 2024 | 2 158 624 € | - | - | - | - | - | - | 1 518 188 € | 640 436 € | 0 € | 57 255 € | 3870 € | 4449 € | 0 € | 0 € | 18 419 € | - | 0 € | - | - | 601 021 € | 112 500 € | 488 521 € | - | 0 € | 488 521 € |
| 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 | 1 262 737 € | 0 € | 482 119 € | 0 € | 1 744 856 € | 0 € | 0 € | 13 646 € | 13 646 € | 1 758 502 € | - | 647 974 € | 0 € | 0 € | 1 110 528 € | 1 758 502 € | 1 758 502 € |
| 2024 | 1 287 834 € | 0 € | 28 514 € | 0 € | 1 316 348 € | 6809 € | 0 € | 9666 € | 16 475 € | 1 332 823 € | - | 443 498 € | 0 € | 0 € | 889 325 € | 1 332 823 € | 1 332 823 € |
| 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 | 1 052 700 € | 2.6% | 202 740 € | 376 090 € | 33+3% |
| 2023 | 1 080 290 € | 4.4% | 200 920 € | 376 230 € | 32-9% |
| 2022 | 1 130 250 € | - | 198 820 € | 376 310 € | 35 |