| 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 | 8 300 453 € | - | - | - | - | - | - | 6 189 982 € | 2 110 471 € | 1 459 678 € | 204 533 € | 25 876 € | 5003 € | 0 € | 0 € | 0 € | - | 920 € | - | - | 466 213 € | 5200 € | 461 013 € | - | 0 € | 461 013 € |
| 2024 | 7 296 349 € | - | - | - | - | - | - | 5 336 224 € | 1 960 125 € | 1 338 700 € | 228 111 € | 25 120 € | 2352 € | 0 € | 0 € | 0 € | - | 9499 € | - | - | 406 583 € | 13 587 € | 392 996 € | - | 0 € | 392 996 € |
| 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 | 292 177 € | 0 € | 633 478 € | 259 947 € | 1 185 602 € | 0 € | 10 990 € | 1 999 631 € | 2 010 621 € | 3 196 223 € | - | 688 580 € | 49 681 € | 0 € | 2 457 962 € | 3 196 223 € | 3 196 223 € |
| 2024 | 374 671 € | 0 € | 679 501 € | 251 696 € | 1 305 868 € | 0 € | 12 552 € | 1 605 629 € | 1 618 181 € | 2 924 049 € | - | 824 390 € | 0 € | 0 € | 2 099 659 € | 2 924 049 € | 2 924 049 € |
| 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 | 1 120 480 € | 5.4% | 200 130 € | 406 360 € | 73+3% |
| 2023 | 1 063 340 € | 23.5% | 178 760 € | 362 210 € | 71+4% |
| 2022 | 860 700 € | - | 160 110 € | 316 940 € | 68 |