| 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 | 6 098 220 € | - | - | - | - | - | - | 4 405 182 € | 1 693 038 € | 71 284 € | 94 551 € | 314 € | 67 991 € | 0 € | 0 € | 0 € | - | 2281 € | - | - | 1 457 245 € | 31 638 € | 1 425 607 € | - | 0 € | 1 425 607 € |
| 2024 | 4 936 837 € | - | - | - | - | - | - | 4 031 420 € | 905 417 € | 126 400 € | 98 409 € | 19 888 € | 47 414 € | 0 € | 0 € | 0 € | - | 2231 € | - | - | 650 851 € | 169 978 € | 480 873 € | - | 0 € | 480 873 € |
| 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 | 2 416 768 € | 0 € | 463 671 € | 241 277 € | 3 121 716 € | 6489 € | 0 € | 40 884 € | 47 373 € | 3 169 089 € | - | 267 366 € | 0 € | 0 € | 2 901 723 € | 3 169 089 € | 3 169 089 € |
| 2024 | 1 558 833 € | 0 € | 401 665 € | 156 276 € | 2 116 774 € | 0 € | 0 € | 43 013 € | 43 013 € | 2 159 787 € | - | 533 671 € | 0 € | 0 € | 1 626 116 € | 2 159 787 € | 2 159 787 € |
| 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 | 279 090 € | 9.2% | 49 560 € | 91 690 € | 120% |
| 2023 | 307 280 € | 19.8% | 36 210 € | 67 760 € | 12+9% |
| 2022 | 256 590 € | - | 28 230 € | 55 340 € | 11 |