| 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 | 3 259 218 € | - | - | - | - | - | - | 2 752 335 € | 506 883 € | 40 524 € | 181 515 € | 54 416 € | 835 € | 0 € | 0 € | 37 € | - | 65 451 € | - | - | 273 011 € | 208 € | 272 803 € | - | 0 € | 272 803 € |
| 2024 | 2 036 529 € | - | - | - | - | - | - | 1 742 735 € | 293 794 € | 24 532 € | 173 051 € | 37 436 € | 404 € | 0 € | 0 € | 1138 € | - | 91 130 € | - | - | 43 251 € | 115 € | 43 136 € | - | 0 € | 43 136 € |
| 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 | 337 951 € | 0 € | 105 752 € | 158 348 € | 602 051 € | 0 € | 8 € | 1 872 501 € | 1 872 509 € | 2 474 560 € | - | 489 489 € | 950 406 € | 0 € | 1 034 665 € | 2 474 560 € | 2 474 560 € |
| 2024 | 33 523 € | 0 € | 131 791 € | 171 233 € | 336 547 € | 0 € | 582 € | 2 161 196 € | 2 161 778 € | 2 498 325 € | - | 482 241 € | 1 254 222 € | 0 € | 761 862 € | 2 498 325 € | 2 498 325 € |
| 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 | 484 950 € | 21.6% | 90 740 € | 187 370 € | 27+8% |
| 2023 | 398 750 € | 21.1% | 76 070 € | 159 610 € | 25+19% |
| 2022 | 505 500 € | - | 73 000 € | 145 570 € | 21 |