| 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 | 7 135 845 € | - | - | - | - | - | - | 4 987 032 € | 2 148 813 € | 211 204 € | 1 382 167 € | 1 117 175 € | 1 072 968 € | 0 € | 0 € | 15 698 € | - | 64 469 € | - | - | 550 878 € | 402 € | 550 476 € | - | 0 € | 550 476 € |
| 2024 | 6 978 026 € | - | - | - | - | - | - | 4 689 531 € | 2 288 495 € | 163 494 € | 1 385 497 € | 1 003 486 € | 858 893 € | 0 € | 0 € | 4693 € | - | 2173 € | - | - | 886 617 € | 309 € | 886 308 € | - | 0 € | 886 308 € |
| 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 | 1 514 476 € | 0 € | 1 713 141 € | 75 459 € | 3 303 076 € | 30 653 € | 86 831 € | 8 557 701 € | 8 675 185 € | 11 978 261 € | - | 3 863 781 € | 2 275 647 € | 0 € | 5 838 833 € | 11 978 261 € | 11 978 261 € |
| 2024 | 1 544 161 € | 0 € | 1 446 861 € | 84 316 € | 3 075 338 € | 27 680 € | 58 939 € | 8 012 820 € | 8 099 439 € | 11 174 777 € | - | 3 756 050 € | 2 130 370 € | 0 € | 5 288 357 € | 11 174 777 € | 11 174 777 € |
| 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 | 2 022 750 € | 4.7% | 696 400 € | 1 140 560 € | 218-8% |
| 2023 | 1 931 430 € | 8.9% | 580 290 € | 1 092 790 € | 236-6% |
| 2022 | 1 773 870 € | - | 648 810 € | 977 210 € | 252 |