| 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 | 4 396 859 € | -551 433 € | 0 € | 196 170 € | 424 903 € | 989 424 € | 415 593 € | - | - | - | - | - | 1 546 844 € | 0 € | 0 € | 0 € | - | 7079 € | - | - | 657 753 € | 1669 € | 656 084 € | - | 0 € | 656 084 € |
| 2024 | 4 754 310 € | -301 227 € | 0 € | 125 758 € | 675 435 € | 1 247 466 € | 449 468 € | - | - | - | - | - | 1 837 647 € | 0 € | 0 € | 0 € | - | 7160 € | - | - | 361 665 € | 1526 € | 360 139 € | - | 0 € | 360 139 € |
| 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 | 664 736 € | 0 € | 2 921 706 € | 1 714 397 € | 5 300 839 € | 312 816 € | 2287 € | 2 000 700 € | 2 315 803 € | 7 616 642 € | - | 233 847 € | 95 455 € | 147 092 € | 7 140 248 € | 7 616 642 € | 7 469 550 € |
| 2024 | 114 659 € | 0 € | 2 473 499 € | 2 027 059 € | 4 615 217 € | 265 541 € | 3095 € | 2 069 313 € | 2 337 949 € | 6 953 166 € | - | 225 808 € | 59 226 € | 183 968 € | 6 484 164 € | 6 953 166 € | 6 769 198 € |
| 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 | 666 180 € | 8.8% | 179 320 € | 339 940 € | 54-5% |
| 2023 | 612 250 € | 17.1% | 161 880 € | 317 400 € | 57-8% |
| 2022 | 522 650 € | - | 158 960 € | 317 770 € | 62 |