| 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 | 18 581 629 € | - | - | - | - | - | - | 14 687 072 € | 3 894 557 € | 0 € | 1 027 859 € | 64 981 € | 180 713 € | 0 € | 0 € | 0 € | - | 61 689 € | - | - | 2 545 957 € | 355 456 € | 2 190 501 € | - | 0 € | 2 190 501 € |
| 2024 | 17 041 131 € | - | - | - | - | - | - | 13 722 113 € | 3 319 018 € | 0 € | 898 378 € | 15 005 € | 57 427 € | 0 € | 0 € | 0 € | - | 55 420 € | - | - | 2 179 478 € | 387 024 € | 1 792 454 € | - | 0 € | 1 792 454 € |
| 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 | 1 657 698 € | 0 € | 1 749 012 € | 45 821 € | 3 452 531 € | 0 € | 0 € | 2 246 726 € | 2 246 726 € | 5 699 257 € | - | 1 523 713 € | 776 173 € | 0 € | 3 399 371 € | 5 699 257 € | 5 699 257 € |
| 2024 | 1 855 548 € | 0 € | 1 447 775 € | 109 745 € | 3 413 068 € | 641 € | 143 429 € | 1 352 164 € | 1 496 234 € | 4 909 302 € | - | 1 693 545 € | 214 433 € | 0 € | 3 001 324 € | 4 909 302 € | 4 909 302 € |
| 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 | 2 543 220 € | 7.4% | 460 980 € | 853 350 € | 87+5% |
| 2023 | 2 368 990 € | 48.7% | 366 340 € | 696 570 € | 83+1% |
| 2022 | 1 593 350 € | - | 294 420 € | 574 610 € | 82 |