| 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 | 6 276 517 € | - | - | - | - | - | - | 5 750 779 € | 525 738 € | 201 068 € | 177 889 € | 102 339 € | 116 786 € | 0 € | 0 € | 2983 € | - | 0 € | - | - | 135 317 € | 50 750 € | 84 567 € | - | 0 € | 84 567 € |
| 2024 | 3 371 375 € | - | - | - | - | - | - | 2 881 332 € | 490 043 € | 169 285 € | 193 625 € | 134 792 € | 47 828 € | 0 € | 0 € | 12 023 € | - | 2 € | - | - | 226 118 € | 37 872 € | 188 246 € | - | 0 € | 188 246 € |
| 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 | 725 905 € | 0 € | 1 598 480 € | 621 784 € | 2 946 169 € | 0 € | 0 € | 945 655 € | 945 655 € | 3 891 824 € | - | 110 257 € | 0 € | 0 € | 3 781 567 € | 3 891 824 € | 3 891 824 € |
| 2024 | 1 125 640 € | 0 € | 560 287 € | 917 888 € | 2 603 815 € | 0 € | 0 € | 1 383 013 € | 1 383 013 € | 3 986 828 € | - | 76 582 € | 0 € | 0 € | 3 910 246 € | 3 986 828 € | 3 986 828 € |
| 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 | 503 050 € | 24.3% | 44 570 € | 91 590 € | 110% |
| 2023 | 404 710 € | 45.3% | 38 150 € | 84 430 € | 110% |
| 2022 | 740 260 € | - | 37 780 € | 78 250 € | 11 |