| 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 | 7 377 363 € | - | - | - | - | - | - | 5 883 119 € | 1 494 244 € | 57 158 € | 1 170 208 € | 7012 € | 45 445 € | 0 € | 0 € | 713 € | - | 10 113 € | - | - | 219 045 € | 2698 € | 216 347 € | - | 0 € | 216 347 € |
| 2024 | 6 396 263 € | - | - | - | - | - | - | 5 154 029 € | 1 242 234 € | 48 520 € | 1 004 023 € | 23 964 € | 102 781 € | 0 € | 0 € | 1310 € | - | 16 200 € | - | - | 95 984 € | 6745 € | 89 239 € | - | 0 € | 89 239 € |
| 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 | 473 792 € | 0 € | 495 258 € | 4007 € | 973 057 € | 77 331 € | 1843 € | 2 832 831 € | 2 912 005 € | 3 885 062 € | - | 869 966 € | 2 357 360 € | 0 € | 657 736 € | 3 885 062 € | 3 885 062 € |
| 2024 | 199 794 € | 0 € | 417 340 € | 4636 € | 621 770 € | 67 769 € | 3809 € | 2 891 428 € | 2 963 006 € | 3 584 776 € | - | 746 734 € | 2 396 653 € | 0 € | 441 389 € | 3 584 776 € | 3 584 776 € |
| 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 | 1 699 490 € | 26.0% | 543 530 € | 1 151 440 € | 234+8% |
| 2023 | 1 349 270 € | 30.8% | 410 690 € | 934 270 € | 216+19% |
| 2022 | 1 031 680 € | - | 314 540 € | 714 320 € | 182 |