| 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 | 7 154 671 € | - | - | - | - | - | - | 2 049 443 € | 5 105 228 € | 2 382 175 € | 413 302 € | 20 709 € | 95 045 € | 0 € | 0 € | 15 711 € | - | 371 € | - | - | 2 250 755 € | 56 206 € | 2 194 549 € | - | 0 € | 2 194 549 € |
| 2024 | 4 284 708 € | - | - | - | - | - | - | 1 346 244 € | 2 938 464 € | 1 469 085 € | 147 686 € | 47 697 € | 4474 € | 0 € | 0 € | 6595 € | - | 1534 € | - | - | 1 369 977 € | 50 183 € | 1 319 794 € | - | 0 € | 1 319 794 € |
| 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 | 3 005 355 € | 0 € | 807 684 € | 768 666 € | 4 581 705 € | 0 € | 380 709 € | 224 766 € | 605 475 € | 5 187 180 € | - | 1 256 011 € | 22 176 € | 0 € | 3 908 993 € | 5 187 180 € | 5 187 180 € |
| 2024 | 1 500 251 € | 0 € | 319 712 € | 419 918 € | 2 239 881 € | 0 € | 246 945 € | 190 402 € | 437 347 € | 2 677 228 € | - | 684 025 € | 25 344 € | 0 € | 1 967 859 € | 2 677 228 € | 2 677 228 € |
| 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 | 114 770 € | 2428.0% | 44 990 € | 80 860 € | 19+217% |
| 2023 | 4540 € | 90.2% | 9950 € | 16 710 € | 6+20% |
| 2022 | 46 220 € | - | 9330 € | 14 730 € | 5 |