| 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 | 9 057 061 € | - | - | - | - | - | - | 8 564 367 € | 492 694 € | 246 807 € | 137 325 € | 21 799 € | 97 766 € | 0 € | 0 € | 239 € | - | 15 556 € | - | - | 17 278 € | 0 € | 17 278 € | - | 0 € | 17 278 € |
| 2024 | 6 498 562 € | - | - | - | - | - | - | 5 612 864 € | 885 698 € | 587 382 € | 147 538 € | 72 463 € | 159 434 € | 0 € | 0 € | 798 € | - | 35 092 € | - | - | 29 513 € | 0 € | 29 513 € | - | 0 € | 29 513 € |
| 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 | 99 919 € | 0 € | 28 949 € | 662 146 € | 791 014 € | 0 € | 4251 € | 128 657 € | 132 908 € | 923 922 € | - | 589 836 € | 117 025 € | 0 € | 217 061 € | 923 922 € | 923 922 € |
| 2024 | 34 406 € | 0 € | 177 967 € | 1 305 837 € | 1 518 210 € | 0 € | 6377 € | 104 632 € | 111 009 € | 1 629 219 € | - | 1 178 227 € | 251 210 € | 0 € | 199 782 € | 1 629 219 € | 1 629 219 € |
| 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 | 1 333 210 € | 1.0% | 63 990 € | 118 470 € | 16-6% |
| 2023 | 1 346 490 € | 26.7% | 61 020 € | 113 870 € | 170% |
| 2022 | 1 063 050 € | - | 51 850 € | 101 100 € | 17 |