| 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 | 2 766 070 € | - | - | - | - | - | - | 2 360 106 € | 405 964 € | 0 € | 26 915 € | 177 € | 87 395 € | 0 € | 0 € | 11 897 € | - | 0 € | - | - | 303 728 € | 4592 € | 299 136 € | - | 0 € | 299 136 € |
| 2024 | 2 221 324 € | - | - | - | - | - | - | 2 097 357 € | 123 967 € | 0 € | 30 675 € | 163 270 € | 1514 € | 0 € | 0 € | 3511 € | - | 0 € | - | - | 258 559 € | 7006 € | 251 553 € | - | 0 € | 251 553 € |
| 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 | 629 054 € | 0 € | 125 188 € | 144 732 € | 898 974 € | 508 570 € | 0 € | 340 518 € | 849 088 € | 1 748 062 € | - | 149 476 € | 0 € | 0 € | 1 598 586 € | 1 748 062 € | 1 748 062 € |
| 2024 | 322 266 € | 0 € | 113 850 € | 228 356 € | 664 472 € | 424 576 € | 0 € | 275 066 € | 699 642 € | 1 364 114 € | - | 47 664 € | 0 € | 0 € | 1 316 450 € | 1 364 114 € | 1 364 114 € |
| 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 | 22 530 € | 43.2% | 23 430 € | 42 520 € | 8+14% |
| 2023 | 39 660 € | 314.0% | 24 350 € | 45 520 € | 70% |
| 2022 | 9580 € | - | 17 200 € | 31 580 € | 7 |