| 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 | 13 322 301 € | - | - | - | - | - | - | 11 540 507 € | 1 781 794 € | 85 € | 274 841 € | 62 808 € | 60 348 € | 0 € | 0 € | 0 € | - | 46 663 € | - | - | 1 462 665 € | 4079 € | 1 458 586 € | - | 0 € | 1 458 586 € |
| 2024 | 10 624 660 € | - | - | - | - | - | - | 9 767 037 € | 857 623 € | 72 € | 198 776 € | 114 896 € | 73 495 € | 0 € | 0 € | 0 € | - | 53 172 € | - | - | 647 004 € | 401 € | 646 603 € | - | 0 € | 646 603 € |
| 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 | 58 757 € | 0 € | 3 467 229 € | 395 220 € | 3 921 206 € | 41 167 € | 207 € | 3 324 943 € | 3 366 317 € | 7 287 523 € | - | 2 381 273 € | 1 023 853 € | 17 683 € | 3 864 714 € | 7 287 523 € | 7 269 840 € |
| 2024 | 4318 € | 0 € | 2 074 438 € | 597 461 € | 2 676 217 € | 48 480 € | 1628 € | 2 449 366 € | 2 499 474 € | 5 175 691 € | - | 2 249 658 € | 503 701 € | 16 204 € | 2 406 128 € | 5 175 691 € | 5 159 487 € |
| 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 | 589 750 € | 50.6% | 502 250 € | 944 260 € | 129+8% |
| 2023 | 391 570 € | 28.1% | 410 260 € | 784 380 € | 119-2% |
| 2022 | 305 780 € | - | 401 990 € | 763 840 € | 122 |