| 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 | 6 247 323 € | - | - | - | - | - | - | 7 390 462 € | -1 143 139 € | 0 € | 189 536 € | 2 025 961 € | 28 958 € | 0 € | 0 € | 0 € | - | 316 377 € | - | - | 347 951 € | 0 € | 347 951 € | - | 0 € | 347 951 € |
| 2024 | 5 828 696 € | - | - | - | - | - | - | 6 045 307 € | -216 611 € | 0 € | 155 787 € | 921 060 € | 15 067 € | 0 € | 0 € | 0 € | - | 386 797 € | - | - | 146 798 € | 0 € | 146 798 € | - | 0 € | 146 798 € |
| 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 | 80 548 € | 0 € | 424 658 € | 3 224 108 € | 3 729 314 € | 142 € | 36 € | 14 756 717 € | 14 756 895 € | 18 486 209 € | - | 3 628 777 € | 5 934 684 € | 0 € | 8 922 748 € | 18 486 209 € | 18 486 209 € |
| 2024 | 114 362 € | 0 € | 146 108 € | 3 791 316 € | 4 051 786 € | 142 € | 569 € | 14 759 351 € | 14 760 062 € | 18 811 848 € | - | 4 582 311 € | 5 574 240 € | 0 € | 8 655 297 € | 18 811 848 € | 18 811 848 € |
| 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 | 974 960 € | 40.6% | 214 630 € | 473 900 € | 88+9% |
| 2023 | 693 540 € | 16.0% | 153 170 € | 345 480 € | 81-13% |
| 2022 | 825 650 € | - | 160 220 € | 396 800 € | 93 |