| 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 | 4 300 712 € | - | - | - | - | - | - | 3 313 713 € | 986 999 € | 977 633 € | 137 239 € | 198 948 € | 13 777 € | 0 € | 0 € | 0 € | - | 6927 € | - | - | 50 371 € | 1412 € | 48 959 € | - | 0 € | 48 959 € |
| 2024 | 3 891 795 € | - | - | - | - | - | - | 2 797 486 € | 1 094 309 € | 792 754 € | 100 663 € | 15 657 € | 12 750 € | 0 € | 0 € | 0 € | - | 10 483 € | - | - | 193 316 € | 1084 € | 192 232 € | - | 0 € | 192 232 € |
| 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 | 48 638 € | 0 € | 632 703 € | 275 210 € | 956 551 € | 4572 € | 0 € | 610 510 € | 615 082 € | 1 571 633 € | - | 901 366 € | 59 650 € | 0 € | 610 617 € | 1 571 633 € | 1 571 633 € |
| 2024 | 565 € | 0 € | 726 384 € | 195 379 € | 922 328 € | 6186 € | 0 € | 440 762 € | 446 948 € | 1 369 276 € | - | 704 258 € | 103 360 € | 0 € | 561 658 € | 1 369 276 € | 1 369 276 € |
| 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 | 554 930 € | 62.4% | 86 460 € | 170 520 € | 35+17% |
| 2023 | 341 770 € | 35.1% | 44 240 € | 91 280 € | 30-9% |
| 2022 | 252 990 € | - | 45 390 € | 96 270 € | 33 |