| 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 | 3 409 356 € | - | - | - | - | - | - | 3 131 352 € | 278 004 € | 19 327 € | 303 038 € | 34 939 € | 13 933 € | 0 € | 0 € | 0 € | - | 18 722 € | - | - | -42 077 € | 0 € | -42 077 € | - | 0 € | -42 077 € |
| 2024 | 4 383 870 € | - | - | - | - | - | - | 3 993 093 € | 390 777 € | 28 844 € | 244 818 € | 21 306 € | 14 551 € | 0 € | 0 € | 0 € | - | 17 926 € | - | - | 105 944 € | 0 € | 105 944 € | - | 0 € | 105 944 € |
| 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 | 2 326 712 € | 0 € | 182 024 € | 979 994 € | 3 488 730 € | 0 € | 122 681 € | 256 006 € | 378 687 € | 3 867 417 € | - | 3 453 540 € | 0 € | 0 € | 413 877 € | 3 867 417 € | 3 867 417 € |
| 2024 | 262 044 € | 0 € | 261 494 € | 361 434 € | 884 972 € | 0 € | 120 158 € | 302 713 € | 422 871 € | 1 307 843 € | - | 839 089 € | 12 800 € | 0 € | 455 954 € | 1 307 843 € | 1 307 843 € |
| 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 | 1 020 820 € | 28.2% | 195 720 € | 644 280 € | 156+4% |
| 2023 | 796 210 € | 24.1% | 126 270 € | 548 220 € | 150+3% |
| 2022 | 641 560 € | - | 97 290 € | 391 640 € | 145 |