| 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 | 1 483 793 € | - | - | - | - | - | - | 836 115 € | 647 678 € | 499 048 € | 11 059 € | 814 € | 6017 € | 0 € | 0 € | 0 € | - | 22 600 € | - | - | 109 768 € | 220 € | 109 548 € | - | 0 € | 109 548 € |
| 2024 | 1 345 297 € | - | - | - | - | - | - | 1 060 719 € | 284 578 € | 212 362 € | 23 234 € | 2559 € | 3779 € | 0 € | 0 € | 0 € | - | 5602 € | - | - | 42 160 € | 777 € | 41 383 € | - | 0 € | 41 383 € |
| 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 | 61 933 € | 0 € | 82 344 € | 128 831 € | 273 108 € | 0 € | 83 € | 815 367 € | 815 450 € | 1 088 558 € | - | 204 475 € | 324 113 € | 0 € | 559 970 € | 1 088 558 € | 1 088 558 € |
| 2024 | 43 975 € | 0 € | 67 228 € | 127 788 € | 238 991 € | 0 € | 0 € | 625 974 € | 625 974 € | 864 965 € | - | 155 558 € | 258 985 € | 0 € | 450 422 € | 864 965 € | 864 965 € |
| 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 | 111 670 € | 84.5% | 60 470 € | 113 660 € | 20+11% |
| 2023 | 60 520 € | 670.0% | 66 000 € | 126 030 € | 18+6% |
| 2022 | 7860 € | - | 43 690 € | 80 170 € | 17 |