| 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 | 7 776 601 € | - | - | - | - | - | - | 2 625 196 € | 5 151 405 € | 264 348 € | 944 981 € | 1 024 613 € | 28 795 € | 0 € | 0 € | 49 705 € | - | 3 475 172 € | - | - | 1 512 427 € | 1487 € | 1 510 940 € | - | 0 € | 1 510 940 € |
| 2024 | 7 840 919 € | - | - | - | - | - | - | 2 651 241 € | 5 189 678 € | 265 206 € | 838 990 € | 836 937 € | 2835 € | 0 € | 0 € | 178 035 € | - | 3 298 335 € | - | - | 1 799 284 € | 0 € | 1 799 284 € | - | 0 € | 1 799 284 € |
| 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 | 1 255 863 € | 0 € | 163 998 € | 9869 € | 1 429 730 € | 41 597 € | 0 € | 101 854 428 € | 101 896 025 € | 103 325 755 € | - | 2 891 073 € | 64 289 814 € | 0 € | 36 144 868 € | 103 325 755 € | 103 325 755 € |
| 2024 | 4 981 299 € | 0 € | 176 300 € | 20 250 € | 5 177 849 € | 18 171 € | 341 € | 94 030 911 € | 94 049 423 € | 99 227 272 € | - | 2 989 613 € | 61 603 731 € | 0 € | 34 633 928 € | 99 227 272 € | 99 227 272 € |
| 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 | 1 097 020 € | 6.3% | 82 470 € | 148 270 € | 13+8% |
| 2023 | 1 170 530 € | 11.5% | 68 290 € | 123 640 € | 12+20% |
| 2022 | 1 049 360 € | - | 46 500 € | 87 080 € | 10 |