| 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 | 5 305 019 € | - | - | - | - | - | - | 4 746 641 € | 558 378 € | 201 338 € | 153 004 € | 13 546 € | 64 902 € | 0 € | 0 € | 9612 € | - | 8140 € | - | - | 154 152 € | 20 841 € | 133 311 € | - | 0 € | 133 311 € |
| 2024 | 4 527 200 € | - | - | - | - | - | - | 4 075 366 € | 451 834 € | 214 698 € | 166 164 € | 14 102 € | 75 323 € | 0 € | 0 € | 15 223 € | - | 7998 € | - | - | 16 976 € | 15 253 € | 1723 € | - | 0 € | 1723 € |
| 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 | 1 123 663 € | 0 € | 1 129 867 € | 0 € | 2 253 530 € | 0 € | 488 338 € | 209 299 € | 697 637 € | 2 951 167 € | - | 2 524 084 € | 100 936 € | 0 € | 326 147 € | 2 951 167 € | 2 951 167 € |
| 2024 | 843 518 € | 0 € | 1 176 569 € | 0 € | 2 020 087 € | 0 € | 562 004 € | 246 864 € | 808 868 € | 2 828 955 € | - | 2 273 500 € | 298 619 € | 0 € | 256 836 € | 2 828 955 € | 2 828 955 € |
| 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 | 1 100 790 € | 32.2% | 376 250 € | 708 190 € | 83+20% |
| 2023 | 832 780 € | 31.7% | 282 130 € | 535 180 € | 69+11% |
| 2022 | 632 110 € | - | 215 530 € | 413 120 € | 62 |