| 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 | 6 121 106 € | - | - | - | - | - | - | 5 861 049 € | 260 057 € | 0 € | 406 096 € | 331 372 € | 27 840 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 157 493 € | 0 € | 157 493 € | - | 0 € | 157 493 € |
| 2024 | 5 915 684 € | - | - | - | - | - | - | 5 738 827 € | 176 857 € | 0 € | 427 585 € | 379 777 € | 31 438 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 97 611 € | 121 € | 97 490 € | - | 0 € | 97 490 € |
| 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 | 1 412 534 € | 0 € | 438 225 € | 79 957 € | 1 930 716 € | 0 € | 12 039 € | 3 465 830 € | 3 477 869 € | 5 408 585 € | - | 1 041 755 € | 1 091 737 € | 0 € | 3 275 093 € | 5 408 585 € | 5 408 585 € |
| 2024 | 1 409 801 € | 0 € | 161 274 € | 105 311 € | 1 676 386 € | 0 € | 1149 € | 3 391 812 € | 3 392 961 € | 5 069 347 € | - | 1 027 576 € | 924 171 € | 0 € | 3 117 600 € | 5 069 347 € | 5 069 347 € |
| 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 | 1 866 810 € | 5.0% | 639 630 € | 1 168 470 € | 204+6% |
| 2023 | 1 778 480 € | 1.9% | 555 080 € | 1 037 360 € | 193+1% |
| 2022 | 1 813 790 € | - | 587 790 € | 1 067 350 € | 192 |