| 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 | 6 927 053 € | - | - | - | - | - | - | 6 117 134 € | 809 919 € | 9004 € | 415 301 € | 244 209 € | 20 481 € | 0 € | 0 € | 2296 € | - | 58 896 € | - | - | 552 742 € | 6 € | 552 736 € | - | 0 € | 552 736 € |
| 2024 | 5 875 607 € | - | - | - | - | - | - | 5 128 219 € | 747 388 € | 7000 € | 530 422 € | 144 866 € | 21 352 € | 0 € | 0 € | 6 € | - | 54 682 € | - | - | 278 804 € | 5 € | 278 799 € | - | 0 € | 278 799 € |
| 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 | 546 529 € | 0 € | 1 163 824 € | 49 980 € | 1 760 333 € | 50 750 € | 0 € | 1 955 411 € | 2 006 161 € | 3 766 494 € | - | 1 029 749 € | 908 469 € | 0 € | 1 828 276 € | 3 766 494 € | 3 766 494 € |
| 2024 | 360 934 € | 0 € | 967 557 € | 71 253 € | 1 399 744 € | 0 € | 0 € | 1 850 003 € | 1 850 003 € | 3 249 747 € | - | 1 112 136 € | 862 071 € | 0 € | 1 275 540 € | 3 249 747 € | 3 249 747 € |
| 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 | 823 390 € | 17.1% | 219 250 € | 431 750 € | 74+1% |
| 2023 | 703 110 € | 74.1% | 182 010 € | 379 500 € | 73+1% |
| 2022 | 403 930 € | - | 125 640 € | 284 430 € | 72 |