| 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 | 4 304 955 € | - | - | - | - | - | - | 3 742 871 € | 562 084 € | 0 € | 255 521 € | 1 071 658 € | 973 694 € | 0 € | 0 € | 23 676 € | - | 123 544 € | - | - | 304 659 € | 982 € | 303 677 € | - | 0 € | 303 677 € |
| 2024 | 4 076 048 € | - | - | - | - | - | - | 3 719 735 € | 356 313 € | 0 € | 242 536 € | 1 116 741 € | 864 720 € | 0 € | 0 € | 21 437 € | - | 143 060 € | - | - | 212 943 € | 3288 € | 209 655 € | - | 0 € | 209 655 € |
| 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 | 1 489 770 € | 0 € | 252 320 € | 7927 € | 1 750 017 € | 1531 € | 5054 € | 15 797 062 € | 15 803 647 € | 17 553 664 € | - | 2 669 878 € | 9 302 940 € | 0 € | 5 580 846 € | 17 553 664 € | 17 553 664 € |
| 2024 | 1 194 124 € | 0 € | 275 069 € | 6295 € | 1 475 488 € | 276 978 € | 6894 € | 9 332 307 € | 9 616 179 € | 11 091 667 € | - | 1 851 540 € | 3 923 115 € | 0 € | 5 317 012 € | 11 091 667 € | 11 091 667 € |
| 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 | 1 160 870 € | 9.4% | 212 770 € | 466 350 € | 103+4% |
| 2023 | 1 060 840 € | 11.6% | 185 360 € | 425 450 € | 99+1% |
| 2022 | 950 600 € | - | 155 080 € | 364 120 € | 98 |