| 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 | 19 060 499 € | - | - | - | - | - | - | 17 706 614 € | 1 353 885 € | 0 € | 990 684 € | 414 915 € | 82 749 € | 0 € | 0 € | 28 359 € | - | 0 € | - | - | 723 726 € | 1439 € | 722 287 € | - | 0 € | 722 287 € |
| 2024 | 18 374 069 € | - | - | - | - | - | - | 16 600 656 € | 1 773 413 € | 0 € | 933 740 € | 232 919 € | 88 707 € | 0 € | 0 € | 96 753 € | - | 0 € | - | - | 1 080 638 € | 1244 € | 1 079 394 € | - | 0 € | 1 079 394 € |
| 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 | 4 773 414 € | 0 € | 641 145 € | 201 104 € | 5 615 663 € | 0 € | 288 € | 14 796 601 € | 14 796 889 € | 20 412 552 € | - | 2 566 538 € | 2 696 743 € | 0 € | 15 149 271 € | 20 412 552 € | 20 412 552 € |
| 2024 | 4 136 157 € | 0 € | 573 507 € | 232 143 € | 4 941 807 € | 0 € | 3028 € | 12 971 330 € | 12 974 358 € | 17 916 165 € | - | 2 098 015 € | 1 391 166 € | 0 € | 14 426 984 € | 17 916 165 € | 17 916 165 € |
| 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 | 5 356 390 € | 12.9% | 1 841 980 € | 3 333 260 € | 424+2% |
| 2023 | 4 742 770 € | 11.3% | 1 573 410 € | 2 884 130 € | 416+5% |
| 2022 | 4 262 230 € | - | 1 460 940 € | 2 669 830 € | 396 |