| 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 | 28 309 840 € | - | - | - | - | - | - | 26 092 894 € | 2 216 946 € | 0 € | 1 160 602 € | 421 966 € | 434 614 € | 854 € | 0 € | 0 € | - | 22 453 € | - | - | 1 022 097 € | 1773 € | 1 020 324 € | - | 0 € | 1 020 324 € |
| 2024 | 18 422 901 € | - | - | - | - | - | - | 16 613 121 € | 1 809 780 € | 0 € | 1 093 721 € | 427 629 € | 354 763 € | 0 € | 0 € | 0 € | - | 38 215 € | - | - | 750 710 € | 4895 € | 745 815 € | - | 0 € | 745 815 € |
| 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 | 545 707 € | 0 € | 4 106 413 € | 800 581 € | 5 452 701 € | 1 191 835 € | 7841 € | 5 402 942 € | 6 602 618 € | 12 055 319 € | - | 4 351 617 € | 827 963 € | 35 586 € | 6 840 153 € | 12 055 319 € | 12 019 733 € |
| 2024 | 2 036 458 € | 0 € | 3 089 093 € | 695 299 € | 5 820 850 € | 830 564 € | 3653 € | 4 538 166 € | 5 372 383 € | 11 193 233 € | - | 4 645 319 € | 616 663 € | 32 008 € | 5 899 243 € | 11 193 233 € | 11 161 225 € |
| 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 | 2 827 950 € | 31.1% | 881 170 € | 1 559 310 € | 202-5% |
| 2023 | 2 156 760 € | 16.7% | 821 660 € | 1 404 770 € | 213+4% |
| 2022 | 1 848 800 € | - | 665 970 € | 1 235 820 € | 204 |