| 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 | 13 598 302 € | - | - | - | - | - | - | 12 082 271 € | 1 516 031 € | 137 084 € | 370 679 € | 3657 € | 25 956 € | 0 € | 0 € | 142 € | - | 316 506 € | - | - | 669 605 € | 0 € | 669 605 € | - | 0 € | 669 605 € |
| 2024 | 18 048 284 € | - | - | - | - | - | - | 16 173 740 € | 1 874 544 € | 57 598 € | 183 776 € | 21 262 € | 58 363 € | 0 € | 0 € | 28 € | - | 62 269 € | - | - | 1 533 828 € | 5153 € | 1 528 675 € | - | 0 € | 1 528 675 € |
| 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 | 43 764 € | 0 € | 2 378 052 € | 1 347 221 € | 3 769 037 € | 0 € | 2195 € | 31 407 € | 33 602 € | 3 802 639 € | - | 1 452 473 € | 0 € | 0 € | 2 350 166 € | 3 802 639 € | 3 802 639 € |
| 2024 | 376 156 € | 0 € | 2 732 750 € | 1 372 772 € | 4 481 678 € | 0 € | 0 € | 13 496 € | 13 496 € | 4 495 174 € | - | 2 814 613 € | 0 € | 0 € | 1 680 561 € | 4 495 174 € | 4 495 174 € |
| 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 | 37 670 € | 50.8% | 44 060 € | 81 070 € | 16+14% |
| 2023 | 76 560 € | 285.5% | 38 440 € | 72 150 € | 14+180% |
| 2022 | 19 860 € | - | 6970 € | 12 880 € | 5 |