| 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 | 10 184 351 € | - | - | - | - | - | - | 8 522 285 € | 1 662 066 € | 48 904 € | 888 144 € | 50 918 € | 64 870 € | 0 € | 0 € | 2808 € | - | 951 € | - | - | 712 923 € | 0 € | 712 923 € | - | 0 € | 712 923 € |
| 2024 | 7 577 062 € | - | - | - | - | - | - | 6 171 824 € | 1 405 238 € | 25 330 € | 780 566 € | 31 766 € | 28 594 € | 0 € | 0 € | 6411 € | - | 413 € | - | - | 608 512 € | 0 € | 608 512 € | - | 0 € | 608 512 € |
| 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 | 652 644 € | 0 € | 1 645 291 € | 125 221 € | 2 423 156 € | 280 661 € | 7037 € | 222 262 € | 509 960 € | 2 933 116 € | - | 1 193 974 € | 144 383 € | 0 € | 1 594 759 € | 2 933 116 € | 2 933 116 € |
| 2024 | 1 307 402 € | 0 € | 559 962 € | 100 593 € | 1 967 957 € | 245 585 € | 8241 € | 602 857 € | 856 683 € | 2 824 640 € | - | 1 285 076 € | 157 728 € | 0 € | 1 381 836 € | 2 824 640 € | 2 824 640 € |
| 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 | 418 600 € | 0.9% | 204 720 € | 371 060 € | 55+10% |
| 2023 | 414 940 € | 1227.0% | 165 980 € | 311 810 € | 50+6% |
| 2022 | 31 270 € | - | 119 960 € | 235 050 € | 47 |