| 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 | 17 164 150 € | -1 866 213 € | 0 € | 394 966 € | 7 229 584 € | 4 473 328 € | 824 646 € | - | - | - | - | - | 2 645 216 € | 0 € | 0 € | 0 € | - | 409 789 € | - | - | 110 340 € | 9117 € | 101 223 € | - | 0 € | 101 223 € |
| 2024 | 21 105 628 € | -309 070 € | 0 € | 410 627 € | 10 289 008 € | 5 495 416 € | 767 171 € | - | - | - | - | - | 3 616 370 € | 0 € | 0 € | 0 € | - | 459 174 € | - | - | 580 046 € | 10 597 € | 569 449 € | - | 0 € | 569 449 € |
| 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 | 23 350 € | 0 € | 1 281 449 € | 13 744 259 € | 15 049 058 € | 30 288 € | 517 755 € | 4 857 117 € | 5 405 160 € | 20 454 218 € | - | 8 512 894 € | 803 627 € | 0 € | 11 137 697 € | 20 454 218 € | 20 454 218 € |
| 2024 | 21 541 € | 0 € | 952 766 € | 13 741 458 € | 14 715 765 € | 17 116 € | 24 508 € | 5 428 221 € | 5 469 845 € | 20 185 610 € | - | 8 390 831 € | 758 305 € | 0 € | 11 036 474 € | 20 185 610 € | 20 185 610 € |
| 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 | 1 474 050 € | 30.4% | 722 430 € | 1 431 720 € | 238-29% |
| 2023 | 1 130 030 € | 74.3% | 865 860 € | 1 850 910 € | 334+4% |
| 2022 | 648 250 € | - | 713 260 € | 1 500 400 € | 321 |