| 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 | 4 736 472 € | - | - | - | - | - | - | 3 403 846 € | 1 332 626 € | 548 € | 507 683 € | 34 227 € | 53 073 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 805 549 € | 0 € | 805 549 € | - | 0 € | 805 549 € |
| 2024 | 4 164 625 € | - | - | - | - | - | - | 3 123 677 € | 1 040 948 € | 11 062 € | 483 478 € | 34 951 € | 575 903 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5456 € | 0 € | 5456 € | - | 0 € | 5456 € |
| 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 | 1 880 642 € | 0 € | 4156 € | 177 431 € | 2 062 229 € | 504 404 € | 2 332 626 € | 2 643 008 € | 5 480 038 € | 7 542 267 € | - | 458 439 € | 100 000 € | 0 € | 6 983 828 € | 7 542 267 € | 7 542 267 € |
| 2024 | 1 029 364 € | 0 € | 5261 € | 164 363 € | 1 198 988 € | 504 404 € | 2 366 149 € | 2 645 807 € | 5 516 360 € | 6 715 348 € | - | 437 069 € | 100 000 € | 0 € | 6 178 279 € | 6 715 348 € | 6 715 348 € |
| 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 | 917 060 € | 7.6% | 327 910 € | 548 190 € | 73+20% |
| 2023 | 852 520 € | 17.1% | 301 830 € | 506 130 € | 61+2% |
| 2022 | 728 060 € | - | 264 820 € | 449 410 € | 60 |