| 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 | 4 676 480 € | - | - | - | - | - | - | 4 609 521 € | 66 959 € | 0 € | 517 527 € | 628 578 € | 112 033 € | 0 € | 0 € | 30 035 € | - | 17 632 € | - | - | 78 380 € | 10 751 € | 67 629 € | - | 0 € | 67 629 € |
| 2024 | 4 908 057 € | - | - | - | - | - | - | 4 683 280 € | 224 777 € | 0 € | 503 137 € | 681 060 € | 64 020 € | 0 € | 0 € | 48 764 € | - | 28 034 € | - | - | 359 410 € | 671 € | 358 739 € | - | 0 € | 358 739 € |
| 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 | 4 107 912 € | 0 € | 801 917 € | 384 840 € | 5 294 669 € | 4055 € | 3051 € | 27 212 350 € | 27 219 456 € | 32 514 125 € | - | 2 065 184 € | 14 535 091 € | 0 € | 15 913 850 € | 32 514 125 € | 32 514 125 € |
| 2024 | 3 587 813 € | 0 € | 807 929 € | 436 655 € | 4 832 397 € | 6028 € | 1874 € | 28 011 474 € | 28 019 376 € | 32 851 773 € | - | 1 968 974 € | 15 129 775 € | 0 € | 15 753 024 € | 32 851 773 € | 32 851 773 € |
| 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 | 1 280 840 € | 40.2% | 182 600 € | 489 590 € | 113+15% |
| 2023 | 913 620 € | 13.0% | 132 250 € | 376 520 € | 98+5% |
| 2022 | 808 780 € | - | 118 020 € | 329 970 € | 93 |