| 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 | 3 874 233 € | - | - | - | - | - | - | 3 013 701 € | 860 532 € | 376 445 € | 40 454 € | 52 617 € | 210 € | 0 € | 0 € | 2314 € | - | 209 € | - | - | 498 145 € | 3 € | 498 142 € | - | 0 € | 498 142 € |
| 2024 | 2 482 474 € | - | - | - | - | - | - | 1 952 494 € | 529 980 € | 380 915 € | 42 375 € | 23 255 € | 50 302 € | 0 € | 0 € | 5123 € | - | 633 € | - | - | 84 133 € | 126 € | 84 007 € | - | 0 € | 84 007 € |
| 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 | 507 741 € | 0 € | 548 285 € | 539 820 € | 1 595 846 € | 0 € | 25 € | 131 949 € | 131 974 € | 1 727 820 € | - | 112 488 € | 0 € | 0 € | 1 615 332 € | 1 727 820 € | 1 727 820 € |
| 2024 | 443 622 € | 0 € | 445 529 € | 399 241 € | 1 288 392 € | 0 € | 230 € | 160 457 € | 160 687 € | 1 449 079 € | - | 164 080 € | 0 € | 0 € | 1 284 999 € | 1 449 079 € | 1 449 079 € |
| 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 | 143 120 € | 18.7% | 35 830 € | 66 210 € | 130% |
| 2023 | 176 110 € | 18.2% | 35 040 € | 67 940 € | 13+44% |
| 2022 | 149 040 € | - | 27 460 € | 54 510 € | 9 |