| 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 | 4 372 175 € | - | - | - | - | - | - | 3 982 404 € | 389 771 € | 0 € | 22 313 € | 3971 € | 28 908 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 342 521 € | 11 089 € | 331 432 € | - | 0 € | 331 432 € |
| 2024 | 4 291 818 € | - | - | - | - | - | - | 3 889 802 € | 402 016 € | 0 € | 50 702 € | 6558 € | 21 646 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 336 226 € | 4912 € | 331 314 € | - | 0 € | 331 314 € |
| 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 | 2 594 746 € | 0 € | 138 906 € | 0 € | 2 733 652 € | 1760 € | 0 € | 128 932 € | 130 692 € | 2 864 344 € | - | 344 448 € | 0 € | 0 € | 2 519 896 € | 2 864 344 € | 2 864 344 € |
| 2024 | 2 359 123 € | 0 € | 78 701 € | 0 € | 2 437 824 € | 4500 € | 0 € | 207 445 € | 211 945 € | 2 649 769 € | - | 461 305 € | 0 € | 0 € | 2 188 464 € | 2 649 769 € | 2 649 769 € |
| 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 | 1 473 520 € | 19.5% | 550 100 € | 963 810 € | 82-15% |
| 2023 | 1 830 430 € | 8.2% | 681 100 € | 1 206 340 € | 96-13% |
| 2022 | 1 692 410 € | - | 604 080 € | 1 101 850 € | 110 |