| 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 | 7 009 650 € | - | - | - | - | - | - | 3 696 634 € | 3 313 016 € | 156 365 € | 141 447 € | 99 € | 1778 € | 0 € | 0 € | 5017 € | - | 0 € | - | - | 3 018 542 € | 42 € | 3 018 500 € | - | 0 € | 3 018 500 € |
| 2024 | 7 010 213 € | - | - | - | - | - | - | 3 484 609 € | 3 525 604 € | 166 668 € | 104 882 € | 2591 € | 1576 € | 0 € | 0 € | 66 078 € | - | 0 € | - | - | 3 321 147 € | 750 146 € | 2 571 001 € | - | 0 € | 2 571 001 € |
| 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 | 7 443 738 € | 0 € | 68 911 € | 198 960 € | 7 711 609 € | 0 € | 28 200 € | 768 848 € | 797 048 € | 8 508 657 € | - | 292 530 € | 0 € | 0 € | 8 216 127 € | 8 508 657 € | 8 508 657 € |
| 2024 | 4 238 002 € | 0 € | 87 309 € | 131 576 € | 4 456 887 € | 0 € | 43 038 € | 977 015 € | 1 020 053 € | 5 476 940 € | - | 279 313 € | 0 € | 0 € | 5 197 627 € | 5 476 940 € | 5 476 940 € |
| 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 | 2 179 200 € | 3.8% | 142 650 € | 297 250 € | 48-14% |
| 2023 | 2 100 010 € | 19.4% | 151 330 € | 318 960 € | 56-10% |
| 2022 | 2 606 740 € | - | 157 290 € | 337 130 € | 62 |