| 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 | 26 083 169 € | - | - | - | - | - | - | 23 132 346 € | 2 950 823 € | 2 232 841 € | 608 241 € | 663 926 € | 436 439 € | 0 € | 0 € | 0 € | - | 90 890 € | - | - | 246 338 € | 2552 € | 243 786 € | - | 0 € | 243 786 € |
| 2024 | 23 928 536 € | - | - | - | - | - | - | 21 078 364 € | 2 850 172 € | 2 324 702 € | 632 742 € | 271 172 € | 27 582 € | 0 € | 0 € | 0 € | - | 121 865 € | - | - | 14 453 € | 1251 € | 13 202 € | - | 0 € | 13 202 € |
| 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 | 42 057 € | 0 € | 1 899 663 € | 4 564 427 € | 6 506 147 € | 0 € | 67 692 € | 3 084 361 € | 3 152 053 € | 9 658 200 € | - | 4 050 347 € | 778 761 € | 0 € | 4 829 092 € | 9 658 200 € | 9 658 200 € |
| 2024 | 202 703 € | 0 € | 2 077 311 € | 3 508 403 € | 5 788 417 € | 0 € | 20 515 € | 3 122 766 € | 3 143 281 € | 8 931 698 € | - | 3 718 089 € | 628 303 € | 0 € | 4 585 306 € | 8 931 698 € | 8 931 698 € |
| 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 | 2 281 740 € | 4.4% | 496 100 € | 1 025 720 € | 167+3% |
| 2023 | 2 184 710 € | 171.7% | 415 610 € | 901 620 € | 162+4% |
| 2022 | 804 070 € | - | 289 670 € | 674 070 € | 156 |