| 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 | 5 359 971 € | - | - | - | - | - | - | 4 442 108 € | 917 863 € | 0 € | 248 054 € | 97 920 € | 66 362 € | 0 € | 0 € | 20 555 € | - | 35 802 € | - | - | 686 120 € | 9005 € | 677 115 € | - | 0 € | 677 115 € |
| 2024 | 5 345 676 € | - | - | - | - | - | - | 3 405 883 € | 1 939 793 € | 0 € | 207 426 € | 28 120 € | 213 196 € | 0 € | 0 € | 54 267 € | - | 59 503 € | - | - | 1 542 055 € | 32 262 € | 1 509 793 € | - | 0 € | 1 509 793 € |
| 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 | 2 681 332 € | 589 934 € | 224 949 € | 323 205 € | 3 819 420 € | 0 € | 0 € | 3 199 669 € | 3 199 669 € | 7 019 089 € | - | 561 982 € | 975 343 € | 0 € | 5 481 764 € | 7 019 089 € | 7 019 089 € |
| 2024 | 3 086 375 € | 284 576 € | 249 283 € | 340 874 € | 3 961 108 € | 0 € | 0 € | 2 502 159 € | 2 502 159 € | 6 463 267 € | - | 645 599 € | 970 019 € | 0 € | 4 847 649 € | 6 463 267 € | 6 463 267 € |
| 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 | 60 770 € | 225.6% | 121 410 € | 220 540 € | 26+18% |
| 2023 | -48 400 € | 153.9% | 126 930 € | 169 150 € | 22+22% |
| 2022 | 89 810 € | - | 73 600 € | 116 780 € | 18 |