| 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 | 4 845 586 € | - | - | - | - | - | - | 5 338 665 € | -493 079 € | 313 897 € | 154 261 € | 33 800 € | 41 485 € | 0 € | 0 € | 0 € | - | 37 685 € | - | - | -1 006 607 € | 1 € | -1 006 608 € | - | 0 € | -1 006 608 € |
| 2024 | 5 556 168 € | - | - | - | - | - | - | 5 386 838 € | 169 330 € | 363 102 € | 165 490 € | 38 227 € | 56 932 € | 0 € | 0 € | 0 € | - | 15 476 € | - | - | -393 443 € | 22 € | -393 465 € | - | 0 € | -393 465 € |
| 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 | 959 € | 0 € | 64 937 € | 299 371 € | 365 267 € | 0 € | 347 € | 2 010 823 € | 2 011 170 € | 2 376 437 € | - | 2 273 793 € | 0 € | 0 € | 102 644 € | 2 376 437 € | 2 376 437 € |
| 2024 | 5325 € | 0 € | 99 603 € | 777 975 € | 882 903 € | 0 € | 411 € | 1 797 039 € | 1 797 450 € | 2 680 353 € | - | 1 798 175 € | 3260 € | 0 € | 878 918 € | 2 680 353 € | 2 680 353 € |
| 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 | 463 830 € | 10.7% | 81 220 € | 209 770 € | 64-6% |
| 2023 | 519 400 € | 34.7% | 70 810 € | 202 110 € | 68+1% |
| 2022 | 385 670 € | - | 51 670 € | 182 920 € | 67 |