| 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 | 2 326 876 € | - | - | - | - | - | - | 878 029 € | 1 448 847 € | 635 518 € | 21 343 € | 52 808 € | 14 084 € | 0 € | 0 € | 0 € | - | 26 280 € | - | - | 804 430 € | 76 008 € | 728 422 € | - | 0 € | 728 422 € |
| 2024 | 2 377 673 € | - | - | - | - | - | - | 1 074 786 € | 1 302 887 € | 599 741 € | 16 829 € | 0 € | 50 846 € | 0 € | 0 € | 1000 € | - | 36 685 € | - | - | 599 786 € | 125 460 € | 474 326 € | - | 0 € | 474 326 € |
| 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 | 370 105 € | 0 € | 299 443 € | 95 884 € | 765 432 € | 0 € | 0 € | 760 727 € | 760 727 € | 1 526 159 € | - | 242 277 € | 204 095 € | 0 € | 1 079 787 € | 1 526 159 € | 1 526 159 € |
| 2024 | 225 121 € | 0 € | 290 196 € | 104 903 € | 620 220 € | 0 € | 0 € | 701 476 € | 701 476 € | 1 321 696 € | - | 272 419 € | 397 912 € | 0 € | 651 365 € | 1 321 696 € | 1 321 696 € |
| 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 | 386 590 € | 36.3% | 37 020 € | 63 770 € | 14+8% |
| 2023 | 283 700 € | 4.1% | 29 570 € | 52 960 € | 130% |
| 2022 | 272 450 € | - | 28 910 € | 49 550 € | 13 |