| 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 | 3 612 287 € | - | - | - | - | - | - | 3 578 358 € | 33 929 € | 0 € | 337 970 € | 737 577 € | 91 074 € | 0 € | 0 € | 0 € | - | 55 814 € | - | - | 286 648 € | 4189 € | 282 459 € | - | 0 € | 282 459 € |
| 2024 | 3 455 100 € | - | - | - | - | - | - | 3 195 215 € | 259 885 € | 0 € | 303 222 € | 298 304 € | 146 298 € | 0 € | 0 € | 0 € | - | 60 534 € | - | - | 48 135 € | 6425 € | 41 710 € | - | 0 € | 41 710 € |
| 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 | 459 861 € | 0 € | 591 435 € | 93 597 € | 1 144 893 € | 0 € | 560 € | 15 514 128 € | 15 514 688 € | 16 659 581 € | - | 1 678 962 € | 7 756 875 € | 0 € | 7 223 744 € | 16 659 581 € | 16 659 581 € |
| 2024 | 696 793 € | 0 € | 614 267 € | 103 909 € | 1 414 969 € | 0 € | 0 € | 15 386 239 € | 15 386 239 € | 16 801 208 € | - | 1 186 207 € | 8 284 243 € | 0 € | 7 330 758 € | 16 801 208 € | 16 801 208 € |
| 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 | 724 500 € | 21.3% | 101 260 € | 212 040 € | 38+6% |
| 2023 | 597 450 € | 0.3% | 88 760 € | 190 170 € | 36-5% |
| 2022 | 599 050 € | - | 86 560 € | 185 010 € | 38 |