| 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 | 5 171 279 € | - | - | - | - | - | - | 3 990 161 € | 1 181 118 € | 0 € | 780 997 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 50 097 € | - | - | 350 024 € | 12 238 € | 337 786 € | - | 0 € | 337 786 € |
| 2024 | 4 805 379 € | - | - | - | - | - | - | 3 938 061 € | 867 318 € | 0 € | 637 257 € | 0 € | 0 € | 0 € | 0 € | 2270 € | - | 12 118 € | - | - | 220 213 € | 40 530 € | 179 683 € | - | 0 € | 179 683 € |
| 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 | 0 € | 0 € | 2 818 025 € | 0 € | 2 818 025 € | 0 € | 0 € | 116 865 € | 116 865 € | 2 934 890 € | - | 2 279 863 € | 15 487 € | 0 € | 639 540 € | 2 934 890 € | 2 934 890 € |
| 2024 | 0 € | 0 € | 344 655 € | 0 € | 344 655 € | 0 € | 1 033 170 € | 283 252 € | 1 316 422 € | 1 661 077 € | - | 1 332 066 € | 27 257 € | 0 € | 301 754 € | 1 661 077 € | 1 661 077 € |
| 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 | 1 786 970 € | 1.6% | 541 180 € | 990 660 € | 790% |
| 2023 | 1 758 580 € | 15.8% | 534 010 € | 981 190 € | 79+4% |
| 2022 | 1 518 440 € | - | 471 780 € | 871 750 € | 76 |