| 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 | 7 655 179 € | - | - | - | - | - | - | 5 525 104 € | 2 130 075 € | 0 € | 876 311 € | 78 607 € | 88 734 € | 0 € | 0 € | 2971 € | - | 123 803 € | - | - | 1 122 805 € | 28 € | 1 122 777 € | - | 0 € | 1 122 777 € |
| 2024 | 9 329 792 € | - | - | - | - | - | - | 6 419 853 € | 2 909 939 € | 0 € | 647 676 € | 53 400 € | 785 288 € | 0 € | 0 € | 961 € | - | 90 197 € | - | - | 1 441 139 € | 42 059 € | 1 399 080 € | - | 0 € | 1 399 080 € |
| 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 | 22 377 € | 0 € | 1 185 863 € | 6 483 957 € | 7 692 197 € | 0 € | 35 789 € | 8 618 706 € | 8 654 495 € | 16 346 692 € | - | 5 109 482 € | 289 359 € | 0 € | 10 947 851 € | 16 346 692 € | 16 346 692 € |
| 2024 | 1 628 853 € | 0 € | 38 100 € | 2 571 806 € | 4 238 759 € | 0 € | 3536 € | 5 593 897 € | 5 597 433 € | 9 836 192 € | - | 7 792 447 € | 479 648 € | 0 € | 1 564 097 € | 9 836 192 € | 9 836 192 € |
| 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 | 2 100 940 € | 209.0% | 246 730 € | 438 140 € | 45+18% |
| 2023 | 679 980 € | 72.5% | 151 000 € | 295 860 € | 38+19% |
| 2022 | 394 300 € | - | 155 660 € | 276 250 € | 32 |