| 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 | 7 182 440 € | - | - | - | - | - | - | 6 178 094 € | 1 004 346 € | 243 399 € | 383 392 € | 4444 € | 55 866 € | 0 € | 0 € | 11 092 € | - | 0 € | - | - | 337 225 € | 31 158 € | 306 067 € | - | 0 € | 306 067 € |
| 2024 | 9 102 472 € | - | - | - | - | - | - | 7 314 718 € | 1 787 754 € | 252 793 € | 337 625 € | 6443 € | 54 771 € | 0 € | 0 € | 173 € | - | 121 € | - | - | 1 149 060 € | 59 624 € | 1 089 436 € | - | 0 € | 1 089 436 € |
| 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 | 710 160 € | 0 € | 117 046 € | 1 968 410 € | 2 795 616 € | 0 € | 0 € | 1 531 260 € | 1 531 260 € | 4 326 876 € | - | 1 119 757 € | 0 € | 0 € | 3 207 119 € | 4 326 876 € | 4 326 876 € |
| 2024 | 1 265 644 € | 0 € | 36 757 € | 954 128 € | 2 256 529 € | 0 € | 0 € | 1 271 314 € | 1 271 314 € | 3 527 843 € | - | 526 791 € | 0 € | 0 € | 3 001 052 € | 3 527 843 € | 3 527 843 € |
| 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 | 308 500 € | 55.5% | 104 100 € | 283 750 € | 86+10% |
| 2023 | 198 400 € | 55.0% | 81 850 € | 244 790 € | 78+15% |
| 2022 | 127 970 € | - | 54 730 € | 189 460 € | 68 |