| 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 | 4 218 881 € | - | - | - | - | - | - | 3 738 440 € | 480 441 € | 205 546 € | 33 710 € | 729 € | 202 038 € | 0 € | 0 € | 0 € | - | 17 679 € | - | - | 22 197 € | 0 € | 22 197 € | - | 0 € | 22 197 € |
| 2024 | 4 083 507 € | - | - | - | - | - | - | 3 848 439 € | 235 068 € | 188 084 € | 36 735 € | 6955 € | 196 954 € | 0 € | 0 € | 0 € | - | 28 608 € | - | - | -208 358 € | 0 € | -208 358 € | - | 0 € | -208 358 € |
| 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 | 3462 € | 0 € | 204 634 € | 753 421 € | 961 517 € | 0 € | 339 € | 545 784 € | 546 123 € | 1 507 640 € | - | 1 018 336 € | 215 421 € | 0 € | 273 883 € | 1 507 640 € | 1 507 640 € |
| 2024 | 11 234 € | 0 € | 205 547 € | 709 898 € | 926 679 € | 0 € | 0 € | 600 080 € | 600 080 € | 1 526 759 € | - | 1 021 420 € | 253 653 € | 0 € | 251 686 € | 1 526 759 € | 1 526 759 € |
| 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 | 566 900 € | 2.4% | 69 710 € | 143 500 € | 420% |
| 2023 | 580 740 € | 22.3% | 65 770 € | 154 900 € | 42+2% |
| 2022 | 747 850 € | - | 57 290 € | 133 310 € | 41 |