| 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 | 4 592 989 € | - | - | - | - | - | - | 4 784 344 € | -191 355 € | 0 € | 379 225 € | 26 € | 33 967 € | 1 062 722 € | 0 € | 2570 € | - | 2427 € | - | - | 458 344 € | 15 € | 458 329 € | - | 0 € | 458 329 € |
| 2024 | 5 716 906 € | - | - | - | - | - | - | 4 669 938 € | 1 046 968 € | 0 € | 445 811 € | 29 772 € | 34 603 € | 484 424 € | 2602 € | 4823 € | - | 0 € | - | - | 1 088 175 € | 0 € | 1 088 175 € | - | 0 € | 1 088 175 € |
| 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 | 40 585 € | 0 € | 1 327 895 € | 0 € | 1 368 480 € | 2000 € | 223 641 € | 10 582 € | 236 223 € | 1 604 703 € | - | 725 114 € | 0 € | 0 € | 879 589 € | 1 604 703 € | 1 604 703 € |
| 2024 | 770 422 € | 0 € | 1 504 585 € | 0 € | 2 275 007 € | 2000 € | 151 919 € | 3206 € | 157 125 € | 2 432 132 € | - | 550 284 € | 0 € | 0 € | 1 881 848 € | 2 432 132 € | 2 432 132 € |
| 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 | 245 250 € | 13.4% | 67 650 € | 121 190 € | 9-18% |
| 2023 | 283 100 € | 39.8% | 65 640 € | 119 150 € | 11-27% |
| 2022 | 202 560 € | - | 77 710 € | 142 340 € | 15 |