| 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 | 30 717 200 € | - | - | - | - | - | - | 31 120 973 € | -403 773 € | 0 € | 1 128 124 € | 1 653 305 € | 4970 € | 0 € | 0 € | 24 013 € | - | 0 € | - | - | 140 451 € | 570 € | 139 881 € | - | 0 € | 139 881 € |
| 2024 | 28 712 663 € | - | - | - | - | - | - | 28 423 775 € | 288 888 € | 0 € | 1 080 229 € | 1 502 158 € | 278 € | 0 € | 0 € | 31 272 € | - | 5285 € | - | - | 736 526 € | 0 € | 736 526 € | - | 0 € | 736 526 € |
| 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 | 3 692 787 € | 0 € | 1 612 750 € | 615 165 € | 5 920 702 € | 0 € | 6268 € | 30 914 390 € | 30 920 658 € | 36 841 360 € | - | 5 387 960 € | 21 935 989 € | 0 € | 9 517 411 € | 36 841 360 € | 36 841 360 € |
| 2024 | 4 015 955 € | 0 € | 1 022 083 € | 592 010 € | 5 630 048 € | 0 € | 32 749 € | 30 864 206 € | 30 896 955 € | 36 527 003 € | - | 5 067 955 € | 22 081 518 € | 0 € | 9 377 530 € | 36 527 003 € | 36 527 003 € |
| 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 | 8 459 780 € | 1.0% | 2 969 890 € | 5 383 560 € | 736+1% |
| 2023 | 8 379 840 € | 0.4% | 2 742 060 € | 5 015 380 € | 731+1% |
| 2022 | 8 414 470 € | - | 2 817 860 € | 5 096 570 € | 726 |