| 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 | 3 889 514 € | - | - | - | - | - | - | 3 342 229 € | 547 285 € | 62 085 € | 261 607 € | 62 754 € | 9138 € | 0 € | 0 € | 797 € | - | 8807 € | - | - | 269 199 € | 838 € | 268 361 € | - | 0 € | 268 361 € |
| 2024 | 3 991 704 € | - | - | - | - | - | - | 3 564 323 € | 427 381 € | 61 314 € | 246 946 € | 252 612 € | 9052 € | 0 € | 0 € | 1118 € | - | 22 017 € | - | - | 341 782 € | 3 € | 341 779 € | - | 0 € | 341 779 € |
| 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 | 588 571 € | 0 € | 340 815 € | 978 158 € | 1 907 544 € | 0 € | 8999 € | 588 749 € | 597 748 € | 2 505 292 € | - | 326 413 € | 21 644 € | 0 € | 2 157 235 € | 2 505 292 € | 2 505 292 € |
| 2024 | 147 033 € | 0 € | 390 553 € | 1 031 631 € | 1 569 217 € | 0 € | 4000 € | 670 086 € | 674 086 € | 2 243 303 € | - | 285 117 € | 69 312 € | 0 € | 1 888 874 € | 2 243 303 € | 2 243 303 € |
| 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 | 653 310 € | 5.8% | 84 950 € | 219 190 € | 51-9% |
| 2023 | 693 660 € | 22.0% | 82 270 € | 229 180 € | 56-2% |
| 2022 | 568 370 € | - | 67 640 € | 191 200 € | 57 |