| 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 | 4 457 403 € | - | - | - | - | - | - | 2 673 680 € | 1 783 723 € | 1 270 952 € | 283 356 € | 0 € | 23 542 € | 0 € | 0 € | 11 580 € | - | 0 € | - | - | 217 453 € | 5225 € | 212 228 € | - | 0 € | 212 228 € |
| 2024 | 4 091 187 € | - | - | - | - | - | - | 2 396 680 € | 1 694 507 € | 1 179 650 € | 282 634 € | 23 017 € | 38 308 € | 0 € | 0 € | 13 127 € | - | 0 € | - | - | 230 059 € | 12 766 € | 217 293 € | - | 0 € | 217 293 € |
| 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 | 1 070 260 € | 0 € | 865 781 € | 675 362 € | 2 611 403 € | 0 € | 2458 € | 9865 € | 12 323 € | 2 623 726 € | - | 251 551 € | 0 € | 0 € | 2 372 175 € | 2 623 726 € | 2 623 726 € |
| 2024 | 1 000 472 € | 0 € | 881 402 € | 587 504 € | 2 469 378 € | 0 € | 3277 € | 13 920 € | 17 197 € | 2 486 575 € | - | 296 628 € | 0 € | 0 € | 2 189 947 € | 2 486 575 € | 2 486 575 € |
| 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 | 828 590 € | 2.1% | 100 980 € | 146 060 € | 130% |
| 2023 | 811 770 € | 8.9% | 86 770 € | 154 950 € | 13+8% |
| 2022 | 891 270 € | - | 203 480 € | 137 650 € | 12 |