| 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 | 5 116 716 € | - | - | - | - | - | - | 2 848 381 € | 2 268 335 € | 1 567 916 € | 564 715 € | 106 593 € | 35 838 € | 0 € | 0 € | 763 € | - | 19 749 € | - | - | 187 473 € | 4335 € | 183 138 € | - | 0 € | 183 138 € |
| 2024 | 2 684 665 € | - | - | - | - | - | - | 1 398 947 € | 1 285 718 € | 723 200 € | 408 583 € | 8663 € | 9690 € | 0 € | 0 € | 7076 € | - | 34 137 € | - | - | 125 847 € | 1073 € | 124 774 € | - | 0 € | 124 774 € |
| 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 | 15 914 € | 0 € | 496 244 € | 1 561 780 € | 2 073 938 € | 2800 € | 284 831 € | 230 451 € | 518 082 € | 2 592 020 € | - | 2 026 801 € | 40 746 € | 0 € | 524 473 € | 2 592 020 € | 2 592 020 € |
| 2024 | 302 430 € | 0 € | 178 797 € | 710 725 € | 1 191 952 € | 2800 € | 361 666 € | 150 030 € | 514 496 € | 1 706 448 € | - | 1 415 113 € | 0 € | 0 € | 291 335 € | 1 706 448 € | 1 706 448 € |
| 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 | 124 450 € | 8.6% | 97 540 € | 179 720 € | 23+77% |
| 2023 | 136 180 € | 34.0% | 48 010 € | 87 960 € | 13+8% |
| 2022 | 101 660 € | - | 36 250 € | 65 330 € | 12 |