| 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 | 5 520 440 € | - | - | - | - | - | - | 3 111 325 € | 2 409 115 € | 1 492 220 € | 359 686 € | 62 157 € | 27 028 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 592 338 € | 155 086 € | 437 252 € | - | 0 € | 437 252 € |
| 2024 | 5 431 246 € | - | - | - | - | - | - | 3 119 858 € | 2 311 388 € | 1 515 832 € | 366 622 € | 121 431 € | 37 501 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 512 864 € | 87 721 € | 425 143 € | - | 0 € | 425 143 € |
| 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 | 703 126 € | 0 € | 199 158 € | 2 629 807 € | 3 532 091 € | 118 305 € | 1535 € | 99 547 € | 219 387 € | 3 751 478 € | - | 346 212 € | 78 127 € | 0 € | 3 327 139 € | 3 751 478 € | 3 751 478 € |
| 2024 | 710 112 € | 0 € | 149 347 € | 2 828 687 € | 3 688 146 € | 112 965 € | 2921 € | 159 106 € | 274 992 € | 3 963 138 € | - | 374 878 € | 78 374 € | 0 € | 3 509 886 € | 3 963 138 € | 3 963 138 € |
| 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 | 1 331 740 € | 7.0% | 113 980 € | 243 660 € | 57+14% |
| 2023 | 1 244 400 € | 30.9% | 96 480 € | 210 710 € | 50+16% |
| 2022 | 1 799 780 € | - | 66 440 € | 150 550 € | 43 |