| 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 | 9 192 474 € | - | - | - | - | - | - | 4 586 589 € | 4 605 885 € | 1 349 205 € | 120 799 € | 10 457 € | 49 681 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3 096 657 € | 24 531 € | 3 072 126 € | - | 0 € | 3 072 126 € |
| 2024 | 5 821 196 € | - | - | - | - | - | - | 2 868 054 € | 2 953 142 € | 737 351 € | 127 259 € | 39 193 € | 28 819 € | 0 € | 0 € | 0 € | - | 16 792 € | - | - | 2 082 114 € | 22 174 € | 2 059 940 € | - | 0 € | 2 059 940 € |
| 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 | 5 054 619 € | 0 € | 1 644 877 € | 4 743 690 € | 11 443 186 € | 22 482 € | 3049 € | 21 647 € | 47 178 € | 11 490 364 € | - | 419 447 € | 0 € | 0 € | 11 070 917 € | 11 490 364 € | 11 490 364 € |
| 2024 | 3 393 842 € | 0 € | 379 822 € | 4 626 256 € | 8 399 920 € | 31 210 € | 13 122 € | 22 303 € | 66 635 € | 8 466 555 € | - | 467 764 € | 0 € | 0 € | 7 998 791 € | 8 466 555 € | 8 466 555 € |
| 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 | 320 510 € | 34.3% | 89 900 € | 159 960 € | 16+23% |
| 2023 | 238 680 € | 19.4% | 51 880 € | 93 530 € | 13+30% |
| 2022 | 296 230 € | - | 22 520 € | 46 240 € | 10 |