| 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 | 4 686 934 € | - | - | - | - | - | - | 3 884 443 € | 802 491 € | 221 870 € | 556 762 € | 15 301 € | 12 587 € | 0 € | 0 € | 0 € | - | 15 820 € | - | - | 10 753 € | 0 € | 10 753 € | - | 0 € | 10 753 € |
| 2024 | 4 602 991 € | - | - | - | - | - | - | 3 853 313 € | 749 678 € | 247 127 € | 517 826 € | 61 454 € | 18 902 € | 0 € | 0 € | 0 € | - | 22 824 € | - | - | 4453 € | 14 € | 4439 € | - | 0 € | 4439 € |
| 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 | 2859 € | 0 € | 232 442 € | 1 461 449 € | 1 696 750 € | 0 € | 526 € | 1 010 567 € | 1 011 093 € | 2 707 843 € | - | 1 582 075 € | 212 200 € | 116 512 € | 797 056 € | 2 707 843 € | 2 591 331 € |
| 2024 | 2175 € | 0 € | 410 668 € | 1 388 244 € | 1 801 087 € | 0 € | 0 € | 1 105 632 € | 1 105 632 € | 2 906 719 € | - | 1 719 807 € | 217 868 € | 118 075 € | 850 969 € | 2 906 719 € | 2 788 644 € |
| 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 | 429 430 € | 25.3% | 171 960 € | 365 070 € | 90-3% |
| 2023 | 575 000 € | 10.6% | 187 060 € | 407 370 € | 93-4% |
| 2022 | 643 360 € | - | 183 450 € | 398 790 € | 97 |