| 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 | 3 956 789 € | - | - | - | - | - | - | 3 114 484 € | 842 305 € | 10 699 € | 153 315 € | 140 965 € | 102 853 € | 0 € | 0 € | 0 € | - | 1207 € | - | - | 715 196 € | 105 649 € | 609 547 € | - | 0 € | 609 547 € |
| 2024 | 3 143 073 € | - | - | - | - | - | - | 2 494 267 € | 648 806 € | 5535 € | 93 516 € | 108 282 € | 47 171 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 610 866 € | 30 430 € | 580 436 € | - | 0 € | 580 436 € |
| 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 | 613 458 € | 0 € | 456 428 € | 2834 € | 1 072 720 € | 7767 € | 0 € | 386 880 € | 394 647 € | 1 467 367 € | - | 405 183 € | 0 € | 34 691 € | 1 027 493 € | 1 467 367 € | 1 432 676 € |
| 2024 | 620 605 € | 0 € | 433 850 € | 3068 € | 1 057 523 € | 11 098 € | 0 € | 273 913 € | 285 011 € | 1 342 534 € | - | 362 452 € | 0 € | 0 € | 980 082 € | 1 342 534 € | 1 342 534 € |
| 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 | 541 640 € | 16.2% | 92 280 € | 171 010 € | 33+10% |
| 2023 | 465 980 € | 8.8% | 74 780 € | 142 260 € | 300% |
| 2022 | 428 460 € | - | 64 800 € | 126 710 € | 30 |