| 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 | 10 169 409 € | - | - | - | - | - | - | 8 933 531 € | 1 235 878 € | 117 638 € | 702 751 € | 133 101 € | 9609 € | 0 € | 0 € | 86 688 € | - | 25 735 € | - | - | 599 934 € | 2051 € | 597 883 € | - | 0 € | 597 883 € |
| 2024 | 9 654 385 € | - | - | - | - | - | - | 8 611 329 € | 1 043 056 € | 123 552 € | 567 863 € | 131 468 € | 27 794 € | 0 € | 0 € | 53 641 € | - | 31 639 € | - | - | 477 317 € | 1446 € | 475 871 € | - | 0 € | 688 361 € |
| 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 | 0 € | 0 € | 2 695 910 € | 1 486 864 € | 4 182 774 € | 49 355 € | 12 346 € | 1 127 912 € | 1 189 613 € | 5 372 387 € | - | 1 840 803 € | 245 845 € | 0 € | 3 285 739 € | 5 372 387 € | 5 372 387 € |
| 2024 | 21 715 € | 0 € | 1 902 794 € | 1 450 667 € | 3 375 176 € | 0 € | 17 260 € | 1 234 962 € | 1 252 222 € | 4 627 398 € | - | 1 603 663 € | 335 879 € | 0 € | 2 687 856 € | 4 627 398 € | 4 627 398 € |
| 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 | 775 370 € | 15.5% | 299 320 € | 626 790 € | 92+7% |
| 2023 | 917 060 € | 10.1% | 264 840 € | 557 790 € | 86-8% |
| 2022 | 832 820 € | - | 245 420 € | 544 410 € | 93 |