| 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 | 8 869 179 € | - | - | - | - | - | - | 7 736 342 € | 1 132 837 € | 30 802 € | 713 221 € | 45 914 € | 68 387 € | 110 400 € | 0 € | 0 € | - | 0 € | - | - | 476 741 € | 91 253 € | 385 488 € | - | 0 € | 385 488 € |
| 2024 | 9 461 935 € | - | - | - | - | - | - | 8 033 707 € | 1 428 228 € | 30 950 € | 583 562 € | 54 909 € | 76 918 € | 98 400 € | 0 € | 0 € | - | 5369 € | - | - | 884 738 € | 38 539 € | 846 199 € | - | 0 € | 846 199 € |
| 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 | 566 740 € | 0 € | 1 570 820 € | 600 440 € | 2 738 000 € | 1800 € | 953 € | 58 067 € | 60 820 € | 2 798 820 € | - | 1 158 532 € | 0 € | 0 € | 1 640 288 € | 2 798 820 € | 2 798 820 € |
| 2024 | 746 386 € | 0 € | 1 519 847 € | 801 120 € | 3 067 353 € | 1800 € | 1821 € | 56 222 € | 59 843 € | 3 127 196 € | - | 1 222 396 € | 100 000 € | 0 € | 1 804 800 € | 3 127 196 € | 3 127 196 € |
| 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 | 2 004 170 € | 4.8% | 244 240 € | 473 490 € | 63+5% |
| 2023 | 1 913 010 € | 4.5% | 212 040 € | 429 200 € | 60-3% |
| 2022 | 1 831 040 € | - | 199 400 € | 402 640 € | 62 |