| 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 | 31 235 603 € | - | - | - | - | - | - | 31 973 755 € | -738 152 € | 0 € | 667 982 € | 2 246 006 € | 77 200 € | 0 € | 0 € | 83 349 € | - | 515 € | - | - | 845 506 € | 415 € | 845 091 € | - | 0 € | 845 091 € |
| 2024 | 30 531 269 € | - | - | - | - | - | - | 30 935 521 € | -404 252 € | 0 € | 741 136 € | 2 121 634 € | 352 684 € | 0 € | 0 € | 150 948 € | - | 592 € | - | - | 773 918 € | 2328 € | 771 590 € | - | 0 € | 771 590 € |
| 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 | 10 789 575 € | 0 € | 1 145 874 € | 1 330 823 € | 13 266 272 € | 0 € | 187 723 € | 36 576 783 € | 36 764 506 € | 50 030 778 € | - | 6 332 009 € | 20 415 570 € | 0 € | 23 283 199 € | 50 030 778 € | 50 030 778 € |
| 2024 | 6 547 821 € | 0 € | 1 287 439 € | 1 222 087 € | 9 057 347 € | 0 € | 112 519 € | 36 709 401 € | 36 821 920 € | 45 879 267 € | - | 6 185 734 € | 17 136 191 € | 0 € | 22 557 342 € | 45 879 267 € | 45 879 267 € |
| 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 | 9 868 700 € | 7.5% | 3 039 650 € | 5 685 760 € | 831+3% |
| 2023 | 9 178 320 € | 7.3% | 2 811 960 € | 5 302 600 € | 807+3% |
| 2022 | 8 555 430 € | - | 2 702 380 € | 5 081 870 € | 782 |