| 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 | 742 052 € | - | - | - | - | - | - | 457 321 € | 284 731 € | 26 759 € | 212 855 € | 47 574 € | 35 642 € | 0 € | 0 € | 12 297 € | - | 35 375 € | - | - | 33 971 € | 1012 € | 32 959 € | - | 0 € | 32 959 € |
| 2024 | 586 396 € | - | - | - | - | - | - | 491 432 € | 94 964 € | 13 427 € | 180 452 € | 12 674 € | 25 461 € | 0 € | 0 € | 0 € | - | 31 305 € | - | - | -143 007 € | 690 € | -143 697 € | - | 0 € | -143 697 € |
| 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 | 3723 € | 0 € | 121 254 € | 49 718 € | 174 695 € | 0 € | 0 € | 2 945 092 € | 2 945 092 € | 3 119 787 € | - | 103 148 € | 2 869 676 € | 0 € | 146 963 € | 3 119 787 € | 3 119 787 € |
| 2024 | 820 737 € | 0 € | 77 673 € | 59 412 € | 957 822 € | 0 € | 0 € | 2 815 315 € | 2 815 315 € | 3 773 137 € | - | 84 873 € | 3 574 260 € | 0 € | 114 004 € | 3 773 137 € | 3 773 137 € |
| 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 | 100 710 € | 112.9% | 39 400 € | 72 200 € | 13+86% |
| 2023 | 47 310 € | 72.5% | 16 050 € | 30 590 € | 7+40% |
| 2022 | 27 420 € | - | 6710 € | 12 340 € | 5 |