| 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 | 2 938 687 € | - | - | - | - | - | - | 2 257 015 € | 681 672 € | 153 882 € | 86 284 € | 12 095 € | 21 431 € | 0 € | 0 € | 158 € | - | 1381 € | - | - | 430 947 € | 33 744 € | 397 203 € | - | 0 € | 397 203 € |
| 2024 | 2 588 150 € | - | - | - | - | - | - | 2 002 568 € | 585 582 € | 193 754 € | 84 822 € | 12 464 € | 15 937 € | 0 € | 0 € | 0 € | - | 5738 € | - | - | 297 795 € | 36 682 € | 261 113 € | - | 0 € | 261 113 € |
| 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 | 257 501 € | 0 € | 420 919 € | 571 071 € | 1 249 491 € | 0 € | 0 € | 246 339 € | 246 339 € | 1 495 830 € | - | 177 473 € | 646 € | 0 € | 1 317 711 € | 1 495 830 € | 1 495 830 € |
| 2024 | 311 596 € | 0 € | 68 313 € | 609 966 € | 989 875 € | 0 € | 0 € | 242 085 € | 242 085 € | 1 231 960 € | - | 168 235 € | 9417 € | 0 € | 1 054 308 € | 1 231 960 € | 1 231 960 € |
| 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 | 236 770 € | 11.2% | 46 900 € | 73 660 € | 120% |
| 2023 | 212 870 € | 101.0% | 33 620 € | 57 210 € | 12+20% |
| 2022 | 105 920 € | - | 23 370 € | 31 700 € | 10 |