| 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 | 7 607 180 € | - | - | - | - | - | - | 5 451 211 € | 2 155 969 € | 1 889 278 € | 24 263 € | 18 605 € | 2062 € | 0 € | 0 € | 4605 € | - | 953 € | - | - | 262 623 € | 0 € | 262 623 € | - | 0 € | 262 623 € |
| 2024 | 7 427 092 € | - | - | - | - | - | - | 5 364 473 € | 2 062 619 € | 2 234 537 € | 27 710 € | 8911 € | 22 012 € | 0 € | 0 € | 3966 € | - | 1620 € | - | - | -210 383 € | 8179 € | -218 562 € | - | 0 € | -218 562 € |
| 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 | 459 493 € | 0 € | 2 139 650 € | 3 265 302 € | 5 864 445 € | 150 662 € | 127 € | 2 113 738 € | 2 264 527 € | 8 128 972 € | - | 948 848 € | 13 009 € | 0 € | 7 167 115 € | 8 128 972 € | 8 128 972 € |
| 2024 | 560 438 € | 0 € | 2 076 541 € | 2 921 481 € | 5 558 460 € | 150 662 € | 200 € | 2 097 644 € | 2 248 506 € | 7 806 966 € | - | 883 474 € | 19 000 € | 0 € | 6 904 492 € | 7 806 966 € | 7 806 966 € |
| 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 | 1 718 770 € | 5.7% | 239 630 € | 435 460 € | 45+2% |
| 2023 | 1 625 540 € | 4.2% | 161 880 € | 311 860 € | 440% |
| 2022 | 1 560 690 € | - | 142 190 € | 279 140 € | 44 |