| 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 | 6 069 914 € | - | - | - | - | - | - | 1 634 099 € | 4 435 815 € | 1 862 015 € | 416 344 € | 0 € | 414 606 € | 0 € | 0 € | 13 680 € | - | 0 € | - | - | 1 756 530 € | 13 232 € | 1 743 298 € | - | 0 € | 1 743 298 € |
| 2024 | 6 925 770 € | - | - | - | - | - | - | 1 912 589 € | 5 013 181 € | 1 745 063 € | 1 050 182 € | 0 € | 656 771 € | 0 € | 0 € | 360 € | - | 0 € | - | - | 1 561 525 € | 73 € | 1 561 452 € | - | 0 € | 1 561 452 € |
| 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 | 4 956 417 € | 0 € | 87 482 € | 0 € | 5 043 899 € | 1 400 000 € | 0 € | 0 € | 1 400 000 € | 6 443 899 € | - | 594 787 € | 0 € | 50 759 € | 5 798 353 € | 6 443 899 € | 6 393 140 € |
| 2024 | 3 295 642 € | 0 € | 59 455 € | 0 € | 3 355 097 € | 1 400 000 € | 0 € | 0 € | 1 400 000 € | 4 755 097 € | - | 652 966 € | 0 € | 47 076 € | 4 055 055 € | 4 755 097 € | 4 708 021 € |
| 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 | 1 643 310 € | 40.4% | 214 580 € | 237 290 € | 13-32% |
| 2023 | 2 759 280 € | 0.1% | 225 610 € | 261 130 € | 19-21% |
| 2022 | 2 755 370 € | - | 239 080 € | 280 100 € | 24 |