| 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 | 10 621 351 € | - | - | - | - | - | - | 2 482 006 € | 8 139 345 € | 4 873 655 € | 162 907 € | 649 € | 258 623 € | 0 € | 0 € | 33 043 € | - | 0 € | - | - | 2 877 852 € | 420 047 € | 2 457 805 € | - | 0 € | 2 457 805 € |
| 2024 | 7 255 784 € | - | - | - | - | - | - | 2 131 781 € | 5 124 003 € | 2 902 546 € | 125 797 € | 82 138 € | 2137 € | 0 € | 0 € | 26 863 € | - | 0 € | - | - | 2 202 524 € | 52 489 € | 2 150 035 € | - | 0 € | 2 150 035 € |
| 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 | 3 801 024 € | 0 € | 10 336 € | 541 057 € | 4 352 417 € | 0 € | 0 € | 106 501 € | 106 501 € | 4 458 918 € | - | 483 452 € | 0 € | 0 € | 3 975 466 € | 4 458 918 € | 4 458 918 € |
| 2024 | 3 199 153 € | 0 € | 2453 € | 222 557 € | 3 424 163 € | 0 € | 0 € | 27 260 € | 27 260 € | 3 451 423 € | - | 358 836 € | 0 € | 0 € | 3 092 587 € | 3 451 423 € | 3 451 423 € |
| 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 | 286 750 € | 170.6% | 129 050 € | 208 810 € | 18+29% |
| 2023 | 105 960 € | 28.6% | 92 900 € | 144 410 € | 14+40% |
| 2022 | 82 400 € | - | 44 810 € | 90 850 € | 10 |