| 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 | 8 585 064 € | - | - | - | - | - | - | 7 763 739 € | 821 325 € | 226 999 € | 74 703 € | 38 359 € | 7947 € | 0 € | 0 € | 20 867 € | - | 51 873 € | - | - | 519 029 € | 15 828 € | 503 201 € | - | 0 € | 503 201 € |
| 2024 | 9 070 982 € | - | - | - | - | - | - | 6 601 251 € | 2 469 731 € | 213 204 € | 66 337 € | 434 € | 16 627 € | 0 € | 0 € | 50 018 € | - | 28 161 € | - | - | 2 195 854 € | 23 336 € | 2 172 518 € | - | 0 € | 2 172 518 € |
| 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 | 3 216 318 € | 0 € | 424 033 € | 1 175 798 € | 4 816 149 € | 0 € | 28 000 € | 4 924 355 € | 4 952 355 € | 9 768 504 € | - | 908 162 € | 901 146 € | 0 € | 7 959 196 € | 9 768 504 € | 9 768 504 € |
| 2024 | 3 312 145 € | 0 € | 497 457 € | 324 190 € | 4 133 792 € | 0 € | 0 € | 4 643 610 € | 4 643 610 € | 8 777 402 € | - | 794 370 € | 469 337 € | 0 € | 7 513 695 € | 8 777 402 € | 8 777 402 € |
| 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 | 496 240 € | 4.1% | 405 980 € | 744 310 € | 71+8% |
| 2023 | 476 890 € | 56.2% | 347 310 € | 650 640 € | 66+18% |
| 2022 | 305 260 € | - | 262 260 € | 461 350 € | 56 |