| 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 | 5 627 082 € | - | - | - | - | - | - | 4 877 751 € | 749 331 € | 108 703 € | 36 269 € | 29 725 € | 706 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 633 378 € | 40 000 € | 593 378 € | - | 0 € | 593 378 € |
| 2024 | 5 030 707 € | - | - | - | - | - | - | 4 578 421 € | 452 286 € | 100 767 € | 44 945 € | 11 383 € | 4127 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 313 830 € | 0 € | 313 830 € | - | 0 € | 313 830 € |
| 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 | 1 263 979 € | 0 € | 270 732 € | 706 188 € | 2 240 899 € | 0 € | 0 € | 234 013 € | 234 013 € | 2 474 912 € | - | 718 873 € | 0 € | 0 € | 1 756 039 € | 2 474 912 € | 2 474 912 € |
| 2024 | 729 284 € | 0 € | 618 857 € | 497 160 € | 1 845 301 € | 0 € | 0 € | 102 764 € | 102 764 € | 1 948 065 € | - | 625 404 € | 0 € | 0 € | 1 322 661 € | 1 948 065 € | 1 948 065 € |
| 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 | 303 740 € | 12.5% | 43 350 € | 74 630 € | 7+17% |
| 2023 | 269 980 € | 71.7% | 35 420 € | 60 710 € | 60% |
| 2022 | 157 280 € | - | 27 420 € | 48 630 € | 6 |