| 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 | 4 089 485 € | - | - | - | - | - | - | 1 735 779 € | 2 353 706 € | 717 418 € | 506 641 € | 5310 € | 52 164 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 082 793 € | 3039 € | 1 079 754 € | - | 0 € | 1 079 754 € |
| 2024 | 3 301 864 € | - | - | - | - | - | - | 1 449 180 € | 1 852 684 € | 586 436 € | 418 427 € | 3336 € | 35 977 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 815 180 € | 189 516 € | 625 664 € | - | 0 € | 625 664 € |
| 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 | 3 477 495 € | 0 € | 63 378 € | 373 € | 3 541 246 € | 0 € | 0 € | 80 599 € | 80 599 € | 3 621 845 € | - | 1 238 334 € | 0 € | 0 € | 2 383 511 € | 3 621 845 € | 3 621 845 € |
| 2024 | 2 235 795 € | 0 € | 32 311 € | 630 € | 2 268 736 € | 0 € | 0 € | 59 549 € | 59 549 € | 2 328 285 € | - | 1 024 528 € | 0 € | 0 € | 1 303 757 € | 2 328 285 € | 2 328 285 € |
| 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 | 1 317 970 € | 43.5% | 219 400 € | 383 240 € | 26+18% |
| 2023 | 918 760 € | 43.5% | 175 030 € | 307 120 € | 22+22% |
| 2022 | 640 120 € | - | 133 370 € | 237 540 € | 18 |