| 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 | 5 414 731 € | - | - | - | - | - | - | 4 485 367 € | 929 364 € | 3595 € | 404 139 € | 44 846 € | 28 012 € | 0 € | 0 € | 0 € | - | 56 850 € | - | - | 481 614 € | 20 401 € | 461 213 € | - | 0 € | 461 213 € |
| 2024 | 5 474 657 € | - | - | - | - | - | - | 4 500 964 € | 973 693 € | 12 959 € | 452 205 € | 24 211 € | 15 213 € | 0 € | 0 € | 0 € | - | 88 306 € | - | - | 429 221 € | 47 315 € | 381 906 € | - | 0 € | 381 906 € |
| 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 | 319 553 € | 0 € | 439 436 € | 368 752 € | 1 127 741 € | 9780 € | 31 323 € | 3 219 780 € | 3 260 883 € | 4 388 624 € | - | 857 197 € | 1 024 636 € | 18 567 € | 2 488 224 € | 4 388 624 € | 4 370 057 € |
| 2024 | 363 580 € | 0 € | 425 493 € | 295 626 € | 1 084 699 € | 0 € | 35 499 € | 3 056 087 € | 3 091 586 € | 4 176 285 € | - | 872 229 € | 1 100 868 € | 20 177 € | 2 183 011 € | 4 176 285 € | 4 156 108 € |
| 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 | 1 515 760 € | 26.6% | 304 210 € | 566 860 € | 72+6% |
| 2023 | 1 197 080 € | 10.9% | 249 740 € | 490 350 € | 68+1% |
| 2022 | 1 079 620 € | - | 227 200 € | 455 560 € | 67 |