| 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 | 4 249 416 € | - | - | - | - | - | - | 2 802 942 € | 1 446 474 € | 13 470 € | 551 658 € | 96 731 € | 63 450 € | 0 € | 0 € | 3777 € | - | 458 € | - | - | 917 946 € | 126 195 € | 791 751 € | - | 0 € | 791 751 € |
| 2024 | 4 390 991 € | - | - | - | - | - | - | 2 780 665 € | 1 610 326 € | 15 423 € | 556 367 € | 26 887 € | 33 248 € | 0 € | 0 € | 5684 € | - | 1780 € | - | - | 1 036 079 € | 167 212 € | 868 867 € | - | 0 € | 868 867 € |
| 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 | 1 518 422 € | 0 € | 497 922 € | 434 053 € | 2 450 397 € | 260 038 € | 1396 € | 567 338 € | 828 772 € | 3 279 169 € | - | 1 045 680 € | 0 € | 3065 € | 2 230 424 € | 3 279 169 € | 3 276 104 € |
| 2024 | 706 237 € | 0 € | 1 000 281 € | 350 660 € | 2 057 178 € | 265 307 € | 1736 € | 530 656 € | 797 699 € | 2 854 877 € | - | 772 321 € | 3883 € | 0 € | 2 078 673 € | 2 854 877 € | 2 854 877 € |
| 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 | 261 100 € | 3.2% | 150 100 € | 276 890 € | 310% |
| 2023 | 269 760 € | 14.5% | 142 630 € | 260 630 € | 31+11% |
| 2022 | 315 500 € | - | 125 390 € | 229 650 € | 28 |