| 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 | 7 224 965 € | - | - | - | - | - | - | 6 763 420 € | 461 545 € | 10 730 € | 605 102 € | 835 154 € | 663 176 € | 0 € | 0 € | 0 € | - | 181 085 € | - | - | -163 394 € | 3844 € | -167 238 € | - | 0 € | -167 238 € |
| 2024 | 6 520 904 € | - | - | - | - | - | - | 5 983 409 € | 537 495 € | 2236 € | 761 186 € | 449 688 € | 56 971 € | 0 € | 0 € | 0 € | - | 160 233 € | - | - | 6557 € | 3875 € | 2682 € | - | 0 € | 2682 € |
| 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 | 153 634 € | 0 € | 1 554 308 € | 46 625 € | 1 754 567 € | 66 556 € | 4280 € | 2 962 171 € | 3 033 007 € | 4 787 574 € | - | 698 407 € | 3 523 150 € | 0 € | 566 017 € | 4 787 574 € | 4 787 574 € |
| 2024 | 113 508 € | 0 € | 1 710 028 € | 47 173 € | 1 870 709 € | 170 038 € | 3657 € | 49 322 € | 223 017 € | 2 093 726 € | - | 949 790 € | 410 681 € | 0 € | 733 255 € | 2 093 726 € | 2 093 726 € |
| 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 | 582 300 € | 16.3% | 306 550 € | 528 210 € | 76-5% |
| 2023 | 500 690 € | 99.2% | 280 840 € | 484 280 € | 80+67% |
| 2022 | 251 320 € | - | 156 640 € | 271 230 € | 48 |