| 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 | 7 538 988 € | - | - | - | - | - | - | 6 328 677 € | 1 210 311 € | 997 270 € | 257 898 € | 190 628 € | 121 057 € | 0 € | 0 € | 23 169 € | - | 2222 € | - | - | 45 661 € | 1754 € | 43 907 € | - | 0 € | 43 907 € |
| 2024 | 7 996 579 € | - | - | - | - | - | - | 6 728 620 € | 1 267 959 € | 1 073 798 € | 238 094 € | 129 218 € | 43 751 € | 0 € | 0 € | 94 € | - | 1723 € | - | - | 39 905 € | 392 € | 39 513 € | - | 0 € | 39 513 € |
| 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 | 285 349 € | 0 € | 178 825 € | 573 937 € | 1 038 111 € | 0 € | 0 € | 257 109 € | 257 109 € | 1 295 220 € | - | 461 813 € | 165 670 € | 0 € | 667 737 € | 1 295 220 € | 1 295 220 € |
| 2024 | 177 117 € | 0 € | 187 212 € | 625 686 € | 990 015 € | 0 € | 0 € | 295 307 € | 295 307 € | 1 285 322 € | - | 488 110 € | 146 536 € | 0 € | 650 676 € | 1 285 322 € | 1 285 322 € |
| 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 | 679 260 € | 6.1% | 70 820 € | 184 120 € | 44+5% |
| 2023 | 723 640 € | 37.5% | 63 950 € | 168 240 € | 42-2% |
| 2022 | 526 460 € | - | 39 610 € | 128 960 € | 43 |