| 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 | 8 060 452 € | - | - | - | - | - | - | 7 122 732 € | 937 720 € | 0 € | 88 722 € | 3510 € | 73 168 € | 0 € | 0 € | 15 815 € | - | 4112 € | - | - | 791 043 € | 1250 € | 789 793 € | - | 0 € | 789 793 € |
| 2024 | 6 379 625 € | - | - | - | - | - | - | 6 001 707 € | 377 918 € | 0 € | 86 601 € | 3469 € | 46 806 € | 0 € | 0 € | 9904 € | - | 6293 € | - | - | 251 591 € | 2500 € | 249 091 € | - | 0 € | 249 091 € |
| 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 | 137 647 € | 0 € | 75 138 € | 1 385 904 € | 1 598 689 € | 221 326 € | 16 € | 314 578 € | 535 920 € | 2 134 609 € | - | 286 255 € | 0 € | 0 € | 1 848 354 € | 2 134 609 € | 2 134 609 € |
| 2024 | 256 593 € | 0 € | 59 848 € | 771 699 € | 1 088 140 € | 270 787 € | 46 € | 204 824 € | 475 657 € | 1 563 797 € | - | 500 236 € | 0 € | 0 € | 1 063 561 € | 1 563 797 € | 1 563 797 € |
| 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 | 1 100 210 € | 2.9% | 78 640 € | 207 590 € | 59+11% |
| 2023 | 1 068 980 € | 143.1% | 48 620 € | 155 570 € | 53+6% |
| 2022 | 439 750 € | - | 47 510 € | 137 950 € | 50 |