| 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 | 12 885 437 € | - | - | - | - | - | - | 9 676 400 € | 3 209 037 € | 149 241 € | 1 191 325 € | 57 416 € | 3221 € | 0 € | 0 € | 0 € | - | 231 750 € | - | - | 1 690 916 € | 488 € | 1 690 428 € | - | 0 € | 1 690 428 € |
| 2024 | 12 147 186 € | - | - | - | - | - | - | 9 449 312 € | 2 697 874 € | 114 118 € | 1 128 282 € | 36 424 € | 15 438 € | 0 € | 0 € | 0 € | - | 403 891 € | - | - | 1 072 569 € | 8231 € | 1 064 338 € | - | 0 € | 1 064 338 € |
| 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 | 757 169 € | 0 € | 1 552 968 € | 29 652 € | 2 339 789 € | 8013 € | 4 881 005 € | 1 742 995 € | 6 632 013 € | 8 971 802 € | - | 2 330 401 € | 1 476 455 € | 0 € | 5 164 946 € | 8 971 802 € | 8 971 802 € |
| 2024 | 363 979 € | 0 € | 1 713 733 € | 31 837 € | 2 109 549 € | 33 884 € | 5 311 689 € | 1 488 549 € | 6 834 122 € | 8 943 671 € | - | 3 407 163 € | 2 061 990 € | 0 € | 3 474 518 € | 8 943 671 € | 8 943 671 € |
| 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 | 1 725 170 € | 756.2% | 272 310 € | 520 940 € | 78+609% |
| 2023 | 201 500 € | 139.4% | 18 850 € | 40 270 € | 11+57% |
| 2022 | 84 170 € | - | 15 900 € | 37 500 € | 7 |