| 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 | 932 429 € | - | - | - | - | - | - | 723 027 € | 209 402 € | 3829 € | 89 455 € | 28 499 € | 69 931 € | 0 € | 0 € | 1103 € | - | 1624 € | - | - | 74 165 € | 16 675 € | 57 490 € | - | 0 € | 57 490 € |
| 2024 | 871 392 € | - | - | - | - | - | - | 631 698 € | 239 694 € | 4468 € | 91 773 € | 18 112 € | 58 063 € | 0 € | 0 € | 2039 € | - | 1562 € | - | - | 103 979 € | 18 816 € | 85 163 € | - | 0 € | 85 163 € |
| 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 | 28 758 € | 130 272 € | 72 626 € | 3256 € | 234 912 € | 797 € | 9001 € | 201 761 € | 211 559 € | 446 471 € | - | 166 066 € | 69 861 € | 0 € | 210 544 € | 446 471 € | 446 471 € |
| 2024 | 8336 € | 57 203 € | 137 358 € | 1614 € | 204 511 € | 797 € | 7300 € | 188 533 € | 196 630 € | 401 141 € | - | 141 895 € | 42 994 € | 0 € | 216 252 € | 401 141 € | 401 141 € |
| 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 | 358 880 € | 6.0% | 64 560 € | 132 840 € | 260% |
| 2023 | 338 420 € | 30.4% | 59 180 € | 124 830 € | 26+8% |
| 2022 | 259 480 € | - | 43 580 € | 98 730 € | 24 |