| 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 | 7 439 851 € | - | - | - | - | - | - | 5 391 461 € | 2 048 390 € | 1 110 363 € | 487 621 € | 34 918 € | 28 926 € | 0 € | 0 € | 1194 € | - | 4039 € | - | - | 453 553 € | 77 019 € | 376 534 € | - | 0 € | 376 534 € |
| 2024 | 6 065 962 € | - | - | - | - | - | - | 4 370 169 € | 1 695 793 € | 1 086 746 € | 468 037 € | 78 073 € | 32 256 € | 0 € | 0 € | 15 844 € | - | 4056 € | - | - | 198 615 € | 145 225 € | 53 390 € | - | 0 € | 53 390 € |
| 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 | 587 568 € | 0 € | 809 891 € | 670 232 € | 2 067 691 € | 4236 € | 0 € | 455 155 € | 459 391 € | 2 527 082 € | - | 600 103 € | 425 620 € | 0 € | 1 501 359 € | 2 527 082 € | 2 527 082 € |
| 2024 | 513 206 € | 0 € | 732 293 € | 538 444 € | 1 783 943 € | 5236 € | 0 € | 265 600 € | 270 836 € | 2 054 779 € | - | 591 017 € | 38 937 € | 0 € | 1 424 825 € | 2 054 779 € | 2 054 779 € |
| 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 | 1 386 180 € | 23.3% | 156 470 € | 277 770 € | 210% |
| 2023 | 1 806 280 € | 0.0% | 170 810 € | 305 670 € | 210% |
| 2022 | 1 807 180 € | - | 154 400 € | 278 630 € | 21 |