| 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 | 5 962 311 € | 0 € | 0 € | 178 945 € | 0 € | 2 666 141 € | 622 766 € | - | - | - | - | - | 2 276 780 € | 0 € | 0 € | 0 € | - | 3626 € | - | - | 571 943 € | 2445 € | 569 498 € | - | 0 € | 569 498 € |
| 2024 | 5 417 386 € | 0 € | 0 € | 72 398 € | 0 € | 2 143 067 € | 575 467 € | - | - | - | - | - | 2 557 694 € | 0 € | 0 € | 0 € | - | 22 749 € | - | - | 190 807 € | 1257 € | 189 550 € | - | 0 € | 189 550 € |
| 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 | 31 802 € | 0 € | 3 194 974 € | 197 425 € | 3 424 201 € | 1222 € | 23 923 € | 4 333 494 € | 4 358 639 € | 7 782 840 € | - | 2 832 266 € | 2 636 521 € | 0 € | 2 314 053 € | 7 782 840 € | 7 782 840 € |
| 2024 | 105 882 € | 0 € | 2 123 754 € | 173 988 € | 2 403 624 € | 1222 € | 37 649 € | 4 694 939 € | 4 733 810 € | 7 137 434 € | - | 5 329 060 € | 0 € | 0 € | 1 808 374 € | 7 137 434 € | 7 137 434 € |
| 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 | 907 030 € | 13.8% | 320 720 € | 577 260 € | 50+22% |
| 2023 | 797 130 € | 66.9% | 287 520 € | 497 420 € | 41+32% |
| 2022 | 477 480 € | - | 167 960 € | 304 920 € | 31 |