| 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 | 4 234 493 € | - | - | - | - | - | - | 2 859 343 € | 1 375 150 € | 898 461 € | 272 370 € | 94 334 € | 16 221 € | 0 € | 0 € | 0 € | - | 1768 € | - | - | 280 664 € | 0 € | 280 664 € | - | 0 € | 280 664 € |
| 2024 | 4 104 082 € | - | - | - | - | - | - | 2 811 520 € | 1 292 562 € | 958 143 € | 244 008 € | 64 353 € | 16 421 € | 0 € | 0 € | 0 € | - | 3636 € | - | - | 134 707 € | 0 € | 134 707 € | - | 0 € | 134 707 € |
| 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 | 467 628 € | 0 € | 236 395 € | 115 283 € | 819 306 € | 0 € | 0 € | 964 476 € | 964 476 € | 1 783 782 € | - | 331 873 € | 23 454 € | 0 € | 1 428 455 € | 1 783 782 € | 1 783 782 € |
| 2024 | 308 888 € | 0 € | 229 763 € | 109 688 € | 648 339 € | 0 € | 72 € | 874 804 € | 874 876 € | 1 523 215 € | - | 311 339 € | 64 085 € | 0 € | 1 147 791 € | 1 523 215 € | 1 523 215 € |
| 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 | 644 280 € | 16.1% | 101 030 € | 269 790 € | 73+3% |
| 2023 | 555 170 € | 21.9% | 85 520 € | 246 210 € | 710% |
| 2022 | 455 440 € | - | 65 030 € | 200 300 € | 71 |