| 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 | 4 225 026 € | - | - | - | - | - | - | 1 738 432 € | 2 486 594 € | 0 € | 265 573 € | 25 992 € | 297 224 € | 0 € | 0 € | 18 493 € | - | 312 254 € | - | - | 1 656 028 € | 2592 € | 1 653 436 € | - | 0 € | 1 653 436 € |
| 2024 | 4 065 711 € | - | - | - | - | - | - | 1 684 205 € | 2 381 506 € | 0 € | 252 998 € | 47 377 € | 253 834 € | 1 702 438 € | 0 € | 52 041 € | - | 420 056 € | - | - | 3 256 474 € | 4570 € | 3 251 904 € | - | 0 € | 3 251 904 € |
| 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 | 853 899 € | 0 € | 279 820 € | 9617 € | 1 143 336 € | 23 495 € | 1073 € | 23 706 111 € | 23 730 679 € | 24 874 015 € | - | 1 561 758 € | 5 899 776 € | 0 € | 17 412 481 € | 24 874 015 € | 24 874 015 € |
| 2024 | 756 038 € | 0 € | 287 001 € | 7689 € | 1 050 728 € | 0 € | 1310 € | 23 233 069 € | 23 234 379 € | 24 285 107 € | - | 1 512 680 € | 6 513 382 € | 0 € | 16 259 045 € | 24 285 107 € | 24 285 107 € |
| 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 | 806 440 € | 4.3% | 69 160 € | 130 900 € | 18-14% |
| 2023 | 773 030 € | 10.8% | 71 780 € | 135 770 € | 21-13% |
| 2022 | 697 500 € | - | 65 380 € | 126 580 € | 24 |