| 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 | 7 536 576 € | - | - | - | - | - | - | 4 694 022 € | 2 842 554 € | 117 549 € | 599 631 € | 19 458 € | 331 187 € | 0 € | 0 € | 43 096 € | - | 0 € | - | - | 1 856 741 € | 128 143 € | 1 728 598 € | - | 0 € | 1 728 598 € |
| 2024 | 6 224 471 € | - | - | - | - | - | - | 3 688 633 € | 2 535 838 € | 156 313 € | 567 301 € | 17 614 € | 158 340 € | 0 € | 0 € | 10 882 € | - | 0 € | - | - | 1 682 380 € | 223 629 € | 1 458 751 € | - | 0 € | 1 458 751 € |
| 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 | 1 776 045 € | 0 € | 1 203 396 € | 0 € | 2 979 441 € | 935 078 € | 22 458 € | 216 907 € | 1 174 443 € | 4 153 884 € | - | 937 389 € | 84 438 € | 0 € | 3 132 057 € | 4 153 884 € | 4 153 884 € |
| 2024 | 1 017 273 € | 0 € | 1 001 922 € | 0 € | 2 019 195 € | 550 850 € | 35 555 € | 162 858 € | 749 263 € | 2 768 458 € | - | 764 999 € | 0 € | 0 € | 2 003 459 € | 2 768 458 € | 2 768 458 € |
| 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 | 2 132 430 € | 5.9% | 519 410 € | 973 990 € | 72+1% |
| 2023 | 2 014 430 € | 14.8% | 461 090 € | 877 820 € | 71+11% |
| 2022 | 1 755 250 € | - | 382 710 € | 732 320 € | 64 |