| 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 | 18 848 318 € | - | - | - | - | - | - | 14 982 692 € | 3 865 626 € | 1 493 355 € | 725 810 € | 102 108 € | 998 943 € | 0 € | 0 € | 29 692 € | - | 407 085 € | - | - | 372 233 € | 11 430 € | 360 803 € | - | 0 € | 360 803 € |
| 2024 | 21 343 218 € | - | - | - | - | - | - | 18 728 117 € | 2 615 101 € | 1 367 428 € | 672 976 € | 268 278 € | 323 220 € | 0 € | 0 € | 22 513 € | - | 343 413 € | - | - | 198 855 € | 74 483 € | 124 372 € | - | 0 € | 124 372 € |
| 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 | 1 335 696 € | 0 € | 4 455 617 € | 5 537 099 € | 11 328 412 € | 2 571 810 € | 345 505 € | 2 645 066 € | 5 562 381 € | 16 890 793 € | - | 6 220 472 € | 5 231 365 € | 0 € | 5 438 956 € | 16 890 793 € | 16 890 793 € |
| 2024 | 1 025 866 € | 0 € | 4 727 018 € | 6 414 692 € | 12 167 576 € | 970 250 € | 174 107 € | 2 898 569 € | 4 042 926 € | 16 210 502 € | - | 6 501 416 € | 4 527 745 € | 0 € | 5 181 341 € | 16 210 502 € | 16 210 502 € |
| 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 | 2 341 870 € | 5.4% | 331 810 € | 617 620 € | 67+3% |
| 2023 | 2 221 730 € | 39.9% | 295 270 € | 541 900 € | 65+5% |
| 2022 | 3 694 330 € | - | 296 910 € | 556 330 € | 62 |