| 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 | 2 757 122 € | - | - | - | - | - | - | 1 254 710 € | 1 502 412 € | 1 352 364 € | 161 211 € | 40 546 € | 676 € | 0 € | 0 € | 0 € | - | 22 924 € | - | - | 5783 € | 0 € | 5783 € | - | 0 € | 5783 € |
| 2024 | 3 471 999 € | - | - | - | - | - | - | 1 662 767 € | 1 809 232 € | 1 717 347 € | 195 780 € | 62 010 € | 13 € | 0 € | 0 € | 0 € | - | 24 877 € | - | - | -66 775 € | 0 € | -66 775 € | - | 0 € | -66 775 € |
| 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 | 44 424 € | 0 € | 145 955 € | 121 344 € | 311 723 € | 0 € | 0 € | 1 279 571 € | 1 279 571 € | 1 591 294 € | - | 606 205 € | 264 320 € | 0 € | 720 769 € | 1 591 294 € | 1 591 294 € |
| 2024 | 8764 € | 0 € | 83 558 € | 120 823 € | 213 145 € | 0 € | 0 € | 1 162 892 € | 1 162 892 € | 1 376 037 € | - | 317 275 € | 343 775 € | 0 € | 714 987 € | 1 376 037 € | 1 376 037 € |
| 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 | 73 890 € | 57.2% | 161 860 € | 293 430 € | 52+18% |
| 2023 | 172 720 € | 2329.3% | 131 990 € | 233 180 € | 44+22% |
| 2022 | 7110 € | - | 102 550 € | 177 290 € | 36 |