| 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 | 3 354 542 € | - | - | - | - | - | - | 3 944 892 € | -590 350 € | 0 € | 490 046 € | 1 314 318 € | 11 300 € | 0 € | 0 € | 4097 € | - | 29 560 € | - | - | 197 159 € | 0 € | 197 159 € | - | 0 € | 197 159 € |
| 2024 | 3 399 897 € | - | - | - | - | - | - | 3 960 365 € | -560 468 € | 0 € | 464 842 € | 1 582 168 € | 13 376 € | 0 € | 0 € | 7787 € | - | 23 147 € | - | - | 528 122 € | 0 € | 528 122 € | - | 0 € | 528 122 € |
| 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 | 1 505 572 € | 0 € | 393 094 € | 36 031 € | 1 934 697 € | 0 € | 5954 € | 47 092 221 € | 47 098 175 € | 49 032 872 € | - | 1 741 712 € | 29 999 195 € | 0 € | 17 291 965 € | 49 032 872 € | 49 032 872 € |
| 2024 | 1 433 831 € | 0 € | 379 275 € | 43 165 € | 1 856 271 € | 0 € | 9247 € | 46 811 645 € | 46 820 892 € | 48 677 163 € | - | 1 702 237 € | 29 827 308 € | 0 € | 17 147 618 € | 48 677 163 € | 48 677 163 € |
| 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 | 1 335 260 € | 10.4% | 232 420 € | 469 370 € | 80+1% |
| 2023 | 1 208 940 € | 11.9% | 201 260 € | 416 910 € | 79+3% |
| 2022 | 1 080 280 € | - | 170 650 € | 359 550 € | 77 |