| 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 | 6 947 357 € | - | - | - | - | - | - | 4 772 469 € | 2 174 888 € | 1 791 438 € | 346 190 € | 100 649 € | 1047 € | 0 € | 0 € | 880 € | - | 39 017 € | - | - | 98 725 € | 6449 € | 92 276 € | - | 0 € | 92 276 € |
| 2024 | 5 939 698 € | - | - | - | - | - | - | 3 955 557 € | 1 984 141 € | 1 653 533 € | 286 694 € | 53 952 € | 4544 € | 0 € | 0 € | 0 € | - | 55 473 € | - | - | 37 849 € | 0 € | 37 849 € | - | 0 € | 37 849 € |
| 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 | 15 633 € | 0 € | 588 852 € | 1 339 427 € | 1 943 912 € | 0 € | 36 524 € | 50 484 € | 87 008 € | 2 030 920 € | - | 1 318 590 € | 462 044 € | 0 € | 250 286 € | 2 030 920 € | 2 030 920 € |
| 2024 | 51 784 € | 0 € | 766 299 € | 1 138 172 € | 1 956 255 € | 0 € | 52 111 € | 71 892 € | 124 003 € | 2 080 258 € | - | 1 333 479 € | 563 769 € | 0 € | 183 010 € | 2 080 258 € | 2 080 258 € |
| 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 | 1 466 200 € | 52.5% | 143 780 € | 276 220 € | 40+67% |
| 2023 | 961 440 € | 11.2% | 89 730 € | 180 040 € | 240% |
| 2022 | 1 083 200 € | - | 91 010 € | 178 420 € | 24 |