| 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 | 4 146 628 € | - | - | - | - | - | - | 3 171 664 € | 974 964 € | 644 355 € | 83 618 € | 1297 € | 5915 € | 0 € | 0 € | 0 € | - | 166 € | - | - | 242 207 € | 23 087 € | 219 120 € | - | 0 € | 219 120 € |
| 2024 | 3 744 075 € | - | - | - | - | - | - | 2 862 852 € | 881 223 € | 571 059 € | 84 807 € | 3264 € | 1199 € | 0 € | 0 € | 0 € | - | 403 € | - | - | 227 019 € | 25 283 € | 201 736 € | - | 0 € | 201 736 € |
| 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 | 16 845 € | 0 € | 208 452 € | 1 964 083 € | 2 189 380 € | 0 € | 2746 € | 17 453 € | 20 199 € | 2 209 579 € | - | 1 070 048 € | 0 € | 0 € | 1 139 531 € | 2 209 579 € | 2 209 579 € |
| 2024 | 91 494 € | 0 € | 191 885 € | 1 725 617 € | 2 008 996 € | 0 € | 5920 € | 20 244 € | 26 164 € | 2 035 160 € | - | 1 031 488 € | 1261 € | 0 € | 1 002 411 € | 2 035 160 € | 2 035 160 € |
| 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 | 350 610 € | 7.0% | 49 750 € | 108 460 € | 24+9% |
| 2023 | 376 930 € | 3.2% | 46 020 € | 99 290 € | 22+5% |
| 2022 | 365 380 € | - | 41 220 € | 89 840 € | 21 |