| 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 | 791 765 € | - | - | - | - | - | - | 785 439 € | 6326 € | 0 € | 44 619 € | 107 979 € | 10 708 € | 0 € | 0 € | 0 € | - | 19 461 € | - | - | 39 517 € | 15 757 € | 23 760 € | - | 0 € | 23 760 € |
| 2024 | 912 282 € | - | - | - | - | - | - | 775 050 € | 137 232 € | 0 € | 20 349 € | 90 775 € | 8456 € | 0 € | 0 € | 0 € | - | 6506 € | - | - | 192 696 € | 9400 € | 183 296 € | - | 0 € | 183 296 € |
| 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 | 35 385 € | 0 € | 140 780 € | 103 199 € | 279 364 € | 0 € | 0 € | 1 165 446 € | 1 165 446 € | 1 444 810 € | - | 630 551 € | 315 186 € | 0 € | 499 073 € | 1 444 810 € | 1 444 810 € |
| 2024 | 39 623 € | 0 € | 67 235 € | 1276 € | 108 134 € | 0 € | 0 € | 1 172 050 € | 1 172 050 € | 1 280 184 € | - | 656 160 € | 85 711 € | 0 € | 538 313 € | 1 280 184 € | 1 280 184 € |
| 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 | 196 770 € | 8618.2% | 43 420 € | 75 860 € | 14+56% |
| 2023 | -2310 € | 103.5% | 17 640 € | 31 600 € | 9+29% |
| 2022 | 66 820 € | - | 15 060 € | 26 770 € | 7 |