| 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 | 6 052 742 € | - | - | - | - | - | - | 5 448 810 € | 603 932 € | 183 289 € | 21 337 € | 732 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 400 038 € | 102 700 € | 297 338 € | - | 0 € | 297 338 € |
| 2024 | 9 160 162 € | - | - | - | - | - | - | 8 409 043 € | 751 119 € | 175 254 € | 24 163 € | 3758 € | 8952 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 546 508 € | 100 746 € | 445 762 € | - | 0 € | 445 762 € |
| 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 | 78 556 € | 0 € | 1 511 003 € | 113 € | 1 589 672 € | 0 € | 23 € | 107 042 € | 107 065 € | 1 696 737 € | - | 1 210 637 € | 0 € | 0 € | 486 100 € | 1 696 737 € | 1 696 737 € |
| 2024 | 25 811 € | 0 € | 1 206 629 € | 0 € | 1 232 440 € | 0 € | 93 € | 124 531 € | 124 624 € | 1 357 064 € | - | 757 500 € | 0 € | 0 € | 599 564 € | 1 357 064 € | 1 357 064 € |
| 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 | 147 140 € | 35.4% | 22 670 € | 36 220 € | 5+25% |
| 2023 | 108 650 € | 748.8% | 11 720 € | 19 110 € | 4+100% |
| 2022 | 12 800 € | - | 1600 € | 2600 € | 2 |