| 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 | 2 524 002 € | - | - | - | - | - | - | 1 898 034 € | 625 968 € | 740 317 € | 75 851 € | 23 214 € | 112 € | 0 € | 17 517 € | 214 € | - | 10 063 € | - | - | -159 430 € | 24 € | -159 454 € | - | 0 € | -159 454 € |
| 2024 | 2 691 670 € | - | - | - | - | - | - | 1 837 272 € | 854 398 € | 703 560 € | 81 763 € | 24 527 € | 685 € | 0 € | 11 812 € | 1916 € | - | 9179 € | - | - | 97 466 € | 159 € | 97 307 € | - | 0 € | 97 307 € |
| 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 | 2110 € | 0 € | 97 450 € | 1 657 829 € | 1 757 389 € | 216 096 € | 0 € | 37 573 € | 253 669 € | 2 011 058 € | - | 235 906 € | 224 854 € | 0 € | 1 550 298 € | 2 011 058 € | 2 011 058 € |
| 2024 | 53 535 € | 20 043 € | 67 228 € | 1 670 434 € | 1 811 240 € | 216 096 € | 0 € | 42 875 € | 258 971 € | 2 070 211 € | - | 119 553 € | 240 906 € | 0 € | 1 709 752 € | 2 070 211 € | 2 070 211 € |
| 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 | 573 300 € | 2.4% | 52 850 € | 103 360 € | 20+11% |
| 2023 | 587 240 € | 1.7% | 43 710 € | 89 070 € | 18+13% |
| 2022 | 597 530 € | - | 38 130 € | 78 270 € | 16 |