| 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 | 4 334 271 € | - | - | - | - | - | - | 2 742 442 € | 1 591 829 € | 30 254 € | 29 563 € | 1553 € | 97 299 € | 0 € | 0 € | 5089 € | - | 0 € | - | - | 1 441 355 € | 25 507 € | 1 415 848 € | - | 0 € | 1 415 848 € |
| 2024 | 1 848 145 € | - | - | - | - | - | - | 1 189 963 € | 658 182 € | 9457 € | 9387 € | 4738 € | 18 241 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 625 835 € | 83 095 € | 542 740 € | - | 60 735 € | 482 005 € |
| 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 | 2 228 382 € | 0 € | 194 150 € | 67 285 € | 2 489 817 € | 1000 € | 7585 € | 8782 € | 17 367 € | 2 507 184 € | - | 609 492 € | 603 € | 0 € | 1 897 089 € | 2 507 184 € | 2 507 184 € |
| 2024 | 620 417 € | 0 € | 8234 € | 879 € | 629 530 € | 1015 € | 0 € | 1146 € | 2161 € | 631 691 € | - | 48 980 € | 705 € | 0 € | 582 006 € | 631 691 € | 631 691 € |
| 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 | 57 560 € | 10.7% | 8690 € | 14 270 € | 4+100% |
| 2023 | 64 480 € | 483.5% | 2500 € | 4080 € | 2+100% |
| 2022 | 11 050 € | - | 1260 € | 2060 € | 1 |