| 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 | 3 196 162 € | - | - | - | - | - | - | 2 540 327 € | 655 835 € | 0 € | 503 923 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 629 € | - | - | 151 283 € | 50 981 € | 100 302 € | - | 0 € | 100 302 € |
| 2024 | 4 417 160 € | - | - | - | - | - | - | 3 544 781 € | 872 379 € | 0 € | 662 704 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 991 € | - | - | 208 684 € | 92 557 € | 116 127 € | - | 0 € | 116 127 € |
| 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 | 542 597 € | 0 € | 527 321 € | 0 € | 1 069 918 € | 0 € | 1417 € | 134 000 € | 135 417 € | 1 205 335 € | - | 364 007 € | 0 € | 0 € | 841 328 € | 1 205 335 € | 1 205 335 € |
| 2024 | 465 200 € | 0 € | 1 027 354 € | 0 € | 1 492 554 € | 0 € | 0 € | 20 552 € | 20 552 € | 1 513 106 € | - | 772 080 € | 0 € | 0 € | 741 026 € | 1 513 106 € | 1 513 106 € |
| 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 | 1 010 200 € | 10.1% | 397 240 € | 662 170 € | 40-2% |
| 2023 | 917 180 € | 2.1% | 356 900 € | 599 840 € | 41-5% |
| 2022 | 897 970 € | - | 336 700 € | 563 210 € | 43 |