| 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 | 4 217 477 € | - | - | - | - | - | - | 3 971 484 € | 245 993 € | 118 782 € | 202 675 € | 193 715 € | 21 144 € | 0 € | 0 € | 2180 € | - | 17 279 € | - | - | 82 008 € | 2174 € | 79 834 € | - | 0 € | 79 834 € |
| 2024 | 5 694 496 € | - | - | - | - | - | - | 5 185 066 € | 509 430 € | 275 634 € | 229 091 € | 22 354 € | 70 789 € | 0 € | 0 € | 1135 € | - | 26 029 € | - | - | -68 624 € | 481 € | -69 105 € | - | 0 € | -69 105 € |
| 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 | 39 006 € | 0 € | 1 415 891 € | 212 € | 1 455 109 € | 185 271 € | 3798 € | 129 438 € | 318 507 € | 1 773 616 € | - | 480 758 € | 10 666 € | 0 € | 1 282 192 € | 1 773 616 € | 1 773 616 € |
| 2024 | 27 794 € | 0 € | 1 481 204 € | 1744 € | 1 510 742 € | 0 € | 7596 € | 1 097 389 € | 1 104 985 € | 2 615 727 € | - | 1 125 694 € | 287 675 € | 0 € | 1 202 358 € | 2 615 727 € | 2 615 727 € |
| 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 | 731 050 € | 1.3% | 242 230 € | 478 020 € | 65-16% |
| 2023 | 721 530 € | 20.8% | 246 360 € | 482 860 € | 77+13% |
| 2022 | 597 160 € | - | 174 090 € | 357 130 € | 68 |