| 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 | 3 956 617 € | - | - | - | - | - | - | 3 541 208 € | 415 409 € | 79 428 € | 88 524 € | 986 € | 28 885 € | 0 € | 0 € | 0 € | - | 43 190 € | - | - | 176 368 € | 6014 € | 170 354 € | - | 0 € | 170 354 € |
| 2024 | 3 778 637 € | - | - | - | - | - | - | 3 585 282 € | 193 355 € | 79 500 € | 88 993 € | 81 442 € | 2036 € | 0 € | 0 € | 0 € | - | 60 294 € | - | - | 43 974 € | 6263 € | 37 711 € | - | 0 € | 37 711 € |
| 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 | 46 942 € | 0 € | 199 460 € | 27 612 € | 274 014 € | 2833 € | 0 € | 2 255 109 € | 2 257 942 € | 2 531 956 € | - | 1 042 505 € | 321 903 € | 0 € | 1 167 548 € | 2 531 956 € | 2 531 956 € |
| 2024 | 7816 € | 0 € | 202 518 € | 55 490 € | 265 824 € | 10 352 € | 0 € | 2 142 209 € | 2 152 561 € | 2 418 385 € | - | 908 928 € | 512 262 € | 0 € | 997 195 € | 2 418 385 € | 2 418 385 € |
| 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 | 802 750 € | 16.1% | 76 160 € | 144 960 € | 48+9% |
| 2023 | 691 210 € | 39.0% | 64 020 € | 129 810 € | 44+13% |
| 2022 | 497 430 € | - | 44 440 € | 92 820 € | 39 |