| 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 | 7 947 626 € | - | - | - | - | - | - | 6 700 173 € | 1 247 453 € | 0 € | 341 338 € | 458 406 € | 20 035 € | 0 € | 0 € | 0 € | - | 374 274 € | - | - | 970 212 € | 76 € | 970 136 € | - | 0 € | 970 136 € |
| 2024 | 4 751 958 € | - | - | - | - | - | - | 4 901 139 € | -149 181 € | 0 € | 345 479 € | 450 103 € | 338 € | 0 € | 0 € | 0 € | - | 137 459 € | - | - | -182 354 € | 43 € | -182 397 € | - | 0 € | -182 397 € |
| 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 | 80 618 € | 0 € | 1 279 429 € | 601 115 € | 1 961 162 € | 0 € | 0 € | 14 342 431 € | 14 342 431 € | 16 303 593 € | - | 2 068 762 € | 9 858 136 € | 0 € | 4 376 695 € | 16 303 593 € | 16 303 593 € |
| 2024 | 86 514 € | 0 € | 762 714 € | 463 096 € | 1 312 324 € | 0 € | 0 € | 15 529 827 € | 15 529 827 € | 16 842 151 € | - | 3 027 174 € | 9 958 775 € | 0 € | 3 856 202 € | 16 842 151 € | 16 842 151 € |
| 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 | 205 090 € | 61.6% | 72 250 € | 147 890 € | 18+6% |
| 2023 | 126 890 € | - | 51 790 € | 108 710 € | 17 |
| 2022 | 0 € | - | 0 € | 0 € | - |