| 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 | 14 500 348 € | - | - | - | - | - | - | 12 430 583 € | 2 069 765 € | 0 € | 1 030 284 € | 937 337 € | 184 735 € | 0 € | 0 € | 45 141 € | - | 69 137 € | - | - | 1 768 087 € | 53 902 € | 1 714 185 € | - | 0 € | 1 714 185 € |
| 2024 | 16 198 669 € | - | - | - | - | - | - | 14 877 203 € | 1 321 466 € | 0 € | 1 227 934 € | 964 126 € | 203 785 € | 0 € | 0 € | 41 976 € | - | 132 441 € | - | - | 763 408 € | 40 182 € | 723 226 € | - | 0 € | 723 226 € |
| 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 | 292 628 € | 0 € | 1 991 953 € | 5 506 498 € | 7 791 079 € | 1436 € | 0 € | 9 845 663 € | 9 847 099 € | 17 638 178 € | - | 1 940 690 € | 1 218 347 € | 0 € | 14 479 141 € | 17 638 178 € | 17 638 178 € |
| 2024 | 14 467 € | 0 € | 1 388 019 € | 6 023 617 € | 7 426 103 € | 4436 € | 0 € | 9 879 936 € | 9 884 372 € | 17 310 475 € | - | 2 187 001 € | 1 809 224 € | 0 € | 13 314 250 € | 17 310 475 € | 17 310 475 € |
| 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 | 3 064 050 € | 7.7% | 449 260 € | 816 360 € | 88+6% |
| 2023 | 3 320 130 € | 21.5% | 382 410 € | 693 680 € | 83+1% |
| 2022 | 2 732 430 € | - | 328 390 € | 613 950 € | 82 |