| 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 | 9 884 554 € | - | - | - | - | - | - | 7 274 793 € | 2 609 761 € | 53 448 € | 981 962 € | 82 415 € | 0 € | 0 € | 0 € | 68 260 € | - | 2038 € | - | - | 1 722 988 € | 0 € | 1 722 988 € | - | 0 € | 1 722 988 € |
| 2024 | 9 991 501 € | - | - | - | - | - | - | 6 488 394 € | 3 503 107 € | 38 964 € | 1 349 095 € | 0 € | 0 € | 0 € | 0 € | 19 524 € | - | 1056 € | - | - | 2 133 516 € | 0 € | 2 133 516 € | - | 0 € | 2 133 516 € |
| 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 | 5 894 695 € | 0 € | 334 473 € | 10 905 € | 6 240 073 € | 167 270 € | 0 € | 3 247 624 € | 3 414 894 € | 9 654 967 € | - | 4 607 733 € | 0 € | 134 685 € | 4 912 549 € | 9 654 967 € | 9 520 282 € |
| 2024 | 5 255 687 € | 0 € | 253 354 € | 15 435 € | 5 524 476 € | 167 270 € | 0 € | 3 395 156 € | 3 562 426 € | 9 086 902 € | - | 5 117 723 € | 0 € | 779 618 € | 3 189 561 € | 9 086 902 € | 8 307 284 € |
| 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 | 1 844 670 € | 22.8% | 568 900 € | 1 005 450 € | 80+5% |
| 2023 | 1 502 480 € | 28.4% | 455 730 € | 812 910 € | 76+15% |
| 2022 | 1 170 610 € | - | 385 310 € | 685 350 € | 66 |