| 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 | 4 418 841 € | - | - | - | - | - | - | 3 957 853 € | 460 988 € | 0 € | 537 137 € | 284 977 € | 4108 € | 0 € | 0 € | 285 € | - | 37 204 € | - | - | 167 801 € | 419 € | 167 382 € | - | 0 € | 167 382 € |
| 2024 | 3 451 528 € | - | - | - | - | - | - | 2 958 453 € | 493 075 € | 0 € | 528 615 € | 164 483 € | 150 250 € | 0 € | 0 € | 88 € | - | 39 792 € | - | - | -61 011 € | 1359 € | -62 370 € | - | 0 € | -62 370 € |
| 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 | 3 178 108 € | 0 € | 1 606 352 € | 55 729 € | 4 840 189 € | 1 326 161 € | 1262 € | 2 692 910 € | 4 020 333 € | 8 860 522 € | - | 2 316 956 € | 4 244 350 € | 0 € | 2 299 216 € | 8 860 522 € | 8 860 522 € |
| 2024 | 2 274 802 € | 0 € | 1 884 175 € | 17 033 € | 4 176 010 € | 1 501 065 € | 1605 € | 2 806 944 € | 4 309 614 € | 8 485 624 € | - | 2 307 172 € | 4 135 664 € | 0 € | 2 042 788 € | 8 485 624 € | 8 485 624 € |
| 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 | 861 290 € | 87.5% | 163 680 € | 332 630 € | 74+64% |
| 2023 | 459 400 € | 12.4% | 107 750 € | 210 680 € | 45-4% |
| 2022 | 408 890 € | - | 81 040 € | 170 210 € | 47 |