| 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 | 6 078 769 € | - | - | - | - | - | - | 5 901 863 € | 176 906 € | 10 312 € | 481 349 € | 326 847 € | 4581 € | 0 € | 0 € | 0 € | - | 53 784 € | - | - | -46 273 € | 4514 € | -50 787 € | - | 0 € | -50 787 € |
| 2024 | 6 182 574 € | - | - | - | - | - | - | 6 128 491 € | 54 083 € | 9001 € | 609 048 € | 347 667 € | 10 667 € | 0 € | 0 € | 0 € | - | 58 606 € | - | - | -285 572 € | 0 € | -285 572 € | - | 0 € | -285 572 € |
| 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 | 821 722 € | 0 € | 1 116 404 € | 131 787 € | 2 069 913 € | 457 372 € | 5321 € | 19 685 984 € | 20 148 677 € | 22 218 590 € | - | 2 248 191 € | 6 837 973 € | 0 € | 13 132 426 € | 22 218 590 € | 22 218 590 € |
| 2024 | 710 415 € | 0 € | 989 420 € | 134 240 € | 1 834 075 € | 483 799 € | 425 € | 17 733 959 € | 18 218 183 € | 20 052 258 € | - | 2 282 512 € | 6 855 146 € | 0 € | 10 914 600 € | 20 052 258 € | 20 052 258 € |
| 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 | 1 354 940 € | 0.3% | 260 970 € | 525 390 € | 94-29% |
| 2023 | 1 359 100 € | 84.9% | 271 670 € | 581 010 € | 133+48% |
| 2022 | 735 030 € | - | 147 330 € | 324 440 € | 90 |