| 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 | 7 196 184 € | - | - | - | - | - | - | 6 683 462 € | 512 722 € | 0 € | 354 041 € | 4 082 421 € | 34 622 € | 0 € | 0 € | 8358 € | - | 174 676 € | - | - | 4 040 162 € | 90 919 € | 3 949 243 € | - | 0 € | 3 949 243 € |
| 2024 | 4 036 984 € | - | - | - | - | - | - | 3 387 847 € | 649 137 € | 0 € | 206 308 € | 72 814 € | 48 741 € | 0 € | 0 € | 9499 € | - | 55 237 € | - | - | 421 164 € | 505 903 € | -84 739 € | - | 0 € | -84 739 € |
| 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 | 20 987 € | 0 € | 6 457 577 € | 1 968 004 € | 8 446 568 € | 126 206 € | 389 € | 1 911 179 € | 2 037 774 € | 10 484 342 € | - | 4 970 460 € | 602 939 € | 0 € | 4 910 943 € | 10 484 342 € | 10 484 342 € |
| 2024 | 18 349 € | 0 € | 1 154 018 € | 884 048 € | 2 056 415 € | 201 456 € | 458 € | 2 143 188 € | 2 345 102 € | 4 401 517 € | - | 3 169 801 € | 373 074 € | 0 € | 858 642 € | 4 401 517 € | 4 401 517 € |
| 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 | 714 790 € | 989.1% | 123 470 € | 134 840 € | 22-12% |
| 2023 | 65 630 € | 158.7% | 102 760 € | 112 890 € | 25+19% |
| 2022 | 25 370 € | - | 130 160 € | 72 790 € | 21 |