| 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 | 3 781 617 € | - | - | - | - | - | - | 3 025 954 € | 755 663 € | 328 577 € | 419 223 € | 199 602 € | 87 964 € | 0 € | 0 € | 0 € | - | 91 963 € | - | - | 27 538 € | 639 € | 26 899 € | - | 0 € | 26 899 € |
| 2024 | 4 435 912 € | - | - | - | - | - | - | 3 798 426 € | 637 486 € | 275 200 € | 395 546 € | 250 596 € | 88 356 € | 0 € | 0 € | 0 € | - | 122 509 € | - | - | 6471 € | 0 € | 6471 € | - | 0 € | 5500 € |
| 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 | 51 607 € | 0 € | 1 332 281 € | 78 832 € | 1 462 720 € | 1 349 135 € | 26 € | 7 500 752 € | 8 849 913 € | 10 312 633 € | - | 2 239 779 € | 5 720 318 € | 0 € | 2 352 536 € | 10 312 633 € | 10 312 633 € |
| 2024 | 29 360 € | 0 € | 1 407 390 € | 90 229 € | 1 526 979 € | 978 928 € | 271 € | 7 755 176 € | 8 734 375 € | 10 261 354 € | - | 2 324 104 € | 5 611 062 € | 0 € | 2 326 188 € | 10 261 354 € | 10 261 354 € |
| 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 | 831 290 € | 13.3% | 134 590 € | 290 690 € | 70-7% |
| 2023 | 733 930 € | 56.3% | 111 110 € | 247 460 € | 75+27% |
| 2022 | 469 480 € | - | 89 330 € | 193 240 € | 59 |