| 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 | 850 743 € | - | - | - | - | - | - | 1 294 758 € | -444 015 € | 847 € | 6730 € | 524 356 € | 5034 € | 0 € | 0 € | 0 € | - | 334 373 € | - | - | -266 643 € | 0 € | -266 643 € | - | 0 € | -266 643 € |
| 2024 | 1 632 530 € | - | - | - | - | - | - | 1 567 085 € | 65 445 € | 118 804 € | 273 024 € | 197 108 € | 167 329 € | 0 € | 0 € | 0 € | - | 303 660 € | - | - | -600 264 € | 9007 € | -609 271 € | - | 0 € | -609 271 € |
| 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 | 3482 € | 0 € | 347 259 € | 95 470 € | 446 211 € | 0 € | 938 € | 3 527 709 € | 3 528 647 € | 3 974 858 € | - | 146 846 € | 3 113 685 € | 0 € | 714 327 € | 3 974 858 € | 3 974 858 € |
| 2024 | 153 608 € | 0 € | 343 337 € | 94 345 € | 591 290 € | 582 801 € | 1600 € | 3 246 136 € | 3 830 537 € | 4 421 827 € | - | 187 132 € | 3 253 724 € | 0 € | 980 971 € | 4 421 827 € | 4 421 827 € |
| 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 | 303 580 € | 24.5% | 35 540 € | 96 110 € | 16+7% |
| 2023 | 243 930 € | 11.0% | 15 860 € | 73 370 € | 15+275% |
| 2022 | 219 820 € | - | 6930 € | 22 370 € | 4 |