| 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 | 10 943 273 € | - | - | - | - | - | - | 10 496 301 € | 446 972 € | 0 € | 0 € | 3 123 600 € | 3 524 954 € | 3 770 685 € | 0 € | 37 590 € | - | 145 230 € | - | - | 3 708 663 € | 3685 € | 3 704 978 € | - | 3 212 949 € | 492 029 € |
| 2024 | 9 828 719 € | - | - | - | - | - | - | 9 497 979 € | 330 740 € | 0 € | 0 € | 8484 € | 1 476 161 € | 3 458 889 € | 0 € | 197 317 € | - | 102 206 € | - | - | 2 417 063 € | 2314 € | 2 414 749 € | - | 2 980 000 € | -565 251 € |
| 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 | 390 248 € | 0 € | 1 341 456 € | 0 € | 1 731 704 € | 526 893 € | 31 518 € | 64 012 € | 622 423 € | 2 354 127 € | - | 1 262 098 € | 0 € | 0 € | 1 092 029 € | 2 354 127 € | 2 354 127 € |
| 2024 | 200 330 € | 0 € | 1 419 471 € | 0 € | 1 619 801 € | 575 175 € | 58 208 € | 59 674 € | 693 057 € | 2 312 858 € | - | 1 212 286 € | 155 000 € | 0 € | 945 572 € | 2 312 858 € | 2 312 858 € |
| 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 | 2 250 060 € | 78.5% | 890 280 € | 1 602 480 € | 102+59% |
| 2023 | 1 260 440 € | 20.0% | 529 820 € | 970 250 € | 64+28% |
| 2022 | 1 050 420 € | - | 443 090 € | 781 440 € | 50 |