| 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 | 22 537 005 € | - | - | - | - | - | - | 20 976 443 € | 1 560 562 € | 374 107 € | 999 880 € | 119 283 € | 27 656 € | 0 € | 0 € | 1409 € | - | 246 632 € | - | - | 32 979 € | 17 922 € | 15 057 € | - | 0 € | 15 057 € |
| 2024 | 24 175 897 € | - | - | - | - | - | - | 22 371 353 € | 1 804 544 € | 416 832 € | 773 237 € | 48 506 € | 26 949 € | 0 € | 0 € | 1903 € | - | 438 237 € | - | - | 199 698 € | 88 310 € | 111 388 € | - | 0 € | 111 388 € |
| 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 | 56 291 € | 0 € | 1 015 212 € | 8 352 492 € | 9 423 995 € | 0 € | 137 654 € | 2 805 432 € | 2 943 086 € | 12 367 081 € | - | 6 087 828 € | 1 766 614 € | 0 € | 4 512 639 € | 12 367 081 € | 12 367 081 € |
| 2024 | 317 517 € | 0 € | 985 794 € | 11 001 068 € | 12 304 379 € | 1745 € | 96 756 € | 2 438 623 € | 2 537 124 € | 14 841 503 € | - | 8 707 378 € | 1 576 744 € | 11 799 € | 4 545 582 € | 14 841 503 € | 14 829 704 € |
| 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 | 4 728 540 € | 30.7% | 312 020 € | 584 370 € | 64+5% |
| 2023 | 6 825 960 € | 5.3% | 328 830 € | 605 290 € | 61-3% |
| 2022 | 7 211 290 € | - | 272 600 € | 518 510 € | 63 |