| 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 | 1 558 503 € | - | - | - | - | - | - | 1 392 773 € | 165 730 € | 0 € | 40 600 € | 50 € | 0 € | 0 € | 0 € | 2007 € | - | 0 € | - | - | 127 187 € | 1308 € | 125 879 € | - | 0 € | 125 879 € |
| 2024 | 2 094 895 € | - | - | - | - | - | - | 1 884 722 € | 210 173 € | 0 € | 38 528 € | 123 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 171 768 € | 1659 € | 170 109 € | - | 0 € | 170 109 € |
| 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 | 725 239 € | 0 € | 805 633 € | 0 € | 1 530 872 € | 0 € | 0 € | 991 € | 991 € | 1 531 863 € | - | 46 676 € | 0 € | 0 € | 1 485 187 € | 1 531 863 € | 1 531 863 € |
| 2024 | 74 970 € | 0 € | 1 338 179 € | 0 € | 1 413 149 € | 0 € | 0 € | 3369 € | 3369 € | 1 416 518 € | - | 57 210 € | 0 € | 0 € | 1 359 308 € | 1 416 518 € | 1 416 518 € |
| 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 | 754 610 € | 102.1% | 296 160 € | 473 860 € | 8-11% |
| 2023 | 373 320 € | 64.6% | 147 870 € | 237 010 € | 9+29% |
| 2022 | 226 860 € | - | 95 710 € | 143 690 € | 7 |