| 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 | 4 092 134 € | - | - | - | - | - | - | 3 663 470 € | 428 664 € | 24 820 € | 231 652 € | 125 800 € | 5707 € | 0 € | 0 € | 0 € | - | 18 191 € | - | - | 274 094 € | 0 € | 274 094 € | - | 0 € | 274 094 € |
| 2024 | 3 076 645 € | - | - | - | - | - | - | 2 806 966 € | 269 679 € | 28 256 € | 171 855 € | 78 086 € | 10 679 € | 0 € | 0 € | 0 € | - | 8049 € | - | - | 128 926 € | 0 € | 128 926 € | - | 0 € | 128 926 € |
| 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 | 396 267 € | 0 € | 879 136 € | 1 073 313 € | 2 348 716 € | 0 € | 0 € | 924 811 € | 924 811 € | 3 273 527 € | - | 1 727 373 € | 419 158 € | 0 € | 1 126 996 € | 3 273 527 € | 3 273 527 € |
| 2024 | 42 720 € | 0 € | 425 127 € | 431 076 € | 898 923 € | 0 € | 90 € | 831 100 € | 831 190 € | 1 730 113 € | - | 810 176 € | 67 035 € | 0 € | 852 902 € | 1 730 113 € | 1 730 113 € |
| 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 | 544 510 € | 10.9% | 187 740 € | 353 060 € | 52+13% |
| 2023 | 491 010 € | 38.3% | 178 770 € | 297 470 € | 46+10% |
| 2022 | 354 910 € | - | 105 040 € | 214 360 € | 42 |