| 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 | 15 904 292 € | - | - | - | - | - | - | 12 672 454 € | 3 231 838 € | 132 163 € | 2 720 017 € | 807 641 € | 353 656 € | 0 € | 0 € | 7211 € | - | 23 614 € | - | - | 817 240 € | 33 165 € | 784 075 € | - | 0 € | 784 075 € |
| 2024 | 15 401 672 € | - | - | - | - | - | - | 12 169 642 € | 3 232 030 € | 100 297 € | 2 645 943 € | 904 370 € | 500 016 € | 0 € | 0 € | 21 208 € | - | 23 094 € | - | - | 888 258 € | 29 415 € | 858 843 € | - | 0 € | 858 843 € |
| 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 | 1 087 188 € | 0 € | 2 191 035 € | 1 463 142 € | 4 741 365 € | 0 € | 0 € | 749 184 € | 749 184 € | 5 490 549 € | - | 2 320 700 € | 0 € | 0 € | 3 169 849 € | 5 490 549 € | 5 490 549 € |
| 2024 | 977 174 € | 0 € | 1 792 166 € | 1 414 118 € | 4 183 458 € | 0 € | 0 € | 840 366 € | 840 366 € | 5 023 824 € | - | 2 638 050 € | 0 € | 0 € | 2 385 774 € | 5 023 824 € | 5 023 824 € |
| 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 | 6 048 920 € | 0.9% | 1 532 160 € | 2 788 730 € | 278+10% |
| 2023 | 6 106 280 € | 17.0% | 1 518 870 € | 2 752 750 € | 252+7% |
| 2022 | 5 221 260 € | - | 1 306 880 € | 2 358 080 € | 235 |