| 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 | 4 636 287 € | - | - | - | - | - | - | 3 681 546 € | 954 741 € | 528 073 € | 28 068 € | 744 664 € | 26 489 € | 0 € | 0 € | 1432 € | - | 15 627 € | - | - | 1 102 580 € | 0 € | 1 102 580 € | - | 0 € | 1 102 580 € |
| 2024 | 3 828 786 € | - | - | - | - | - | - | 3 088 555 € | 740 231 € | 441 897 € | 58 214 € | 631 771 € | 17 500 € | 0 € | 0 € | 0 € | - | 25 568 € | - | - | 828 823 € | 0 € | 828 823 € | - | 0 € | 828 823 € |
| 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 | 1 627 827 € | 0 € | 448 311 € | 483 643 € | 2 559 781 € | 455 € | 0 € | 6 082 401 € | 6 082 856 € | 8 642 637 € | - | 1 140 696 € | 837 085 € | 0 € | 6 664 856 € | 8 642 637 € | 8 642 637 € |
| 2024 | 594 235 € | 0 € | 387 147 € | 614 250 € | 1 595 632 € | 455 € | 0 € | 6 139 604 € | 6 140 059 € | 7 735 691 € | - | 1 202 709 € | 970 706 € | 0 € | 5 562 276 € | 7 735 691 € | 7 735 691 € |
| 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 | 598 210 € | 34.5% | 101 270 € | 206 300 € | 41+11% |
| 2023 | 444 620 € | 1.1% | 86 980 € | 181 330 € | 37+12% |
| 2022 | 449 550 € | - | 63 030 € | 146 720 € | 33 |