| 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 | 7 233 144 € | - | - | - | - | - | - | 5 422 654 € | 1 810 490 € | 520 022 € | 913 925 € | 32 562 € | 12 387 € | 0 € | 0 € | 2415 € | - | 14 427 € | - | - | 384 706 € | 4149 € | 380 557 € | - | 0 € | 380 557 € |
| 2024 | 6 419 297 € | - | - | - | - | - | - | 4 834 266 € | 1 585 031 € | 437 806 € | 777 565 € | 258 458 € | 251 724 € | 0 € | 0 € | 5091 € | - | 29 602 € | - | - | 351 883 € | 8758 € | 343 125 € | - | 0 € | 343 125 € |
| 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 | 618 283 € | 0 € | 298 159 € | 101 975 € | 1 018 417 € | 0 € | 49 455 € | 47 028 € | 96 483 € | 1 114 900 € | - | 1 251 054 € | 93 125 € | 0 € | -229 279 € | 1 114 900 € | 1 114 900 € |
| 2024 | 301 008 € | 0 € | 278 452 € | 63 506 € | 642 966 € | 0 € | 63 056 € | 21 121 € | 84 177 € | 727 143 € | - | 1 030 451 € | 100 625 € | 205 903 € | -609 836 € | 727 143 € | 521 240 € |
| 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 | 887 690 € | 14.8% | 250 870 € | 499 930 € | 87+12% |
| 2023 | 1 041 750 € | 62.6% | 245 870 € | 546 990 € | 78+30% |
| 2022 | 640 670 € | - | 188 530 € | 376 920 € | 60 |