| 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 | 6 781 198 € | - | - | - | - | - | - | 4 290 705 € | 2 490 493 € | 1 437 192 € | 234 884 € | 9472 € | 6629 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 821 260 € | 825 € | 820 435 € | - | 0 € | 820 435 € |
| 2024 | 5 803 100 € | - | - | - | - | - | - | 3 676 858 € | 2 126 242 € | 1 185 028 € | 227 359 € | 1206 € | 13 111 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 701 950 € | 1020 € | 700 930 € | - | 0 € | 700 930 € |
| 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 | 268 288 € | 0 € | 531 523 € | 1 265 406 € | 2 065 217 € | 0 € | 241 € | 650 747 € | 650 988 € | 2 716 205 € | - | 914 353 € | 0 € | 0 € | 1 801 852 € | 2 716 205 € | 2 716 205 € |
| 2024 | 387 316 € | 0 € | 486 949 € | 934 628 € | 1 808 893 € | 1698 € | 15 € | 616 554 € | 618 267 € | 2 427 160 € | - | 820 743 € | 0 € | 0 € | 1 606 417 € | 2 427 160 € | 2 427 160 € |
| 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 | 1 107 420 € | 0.3% | 154 090 € | 297 810 € | 29+7% |
| 2023 | 1 104 650 € | 26.4% | 123 880 € | 246 090 € | 27+4% |
| 2022 | 874 090 € | - | 103 530 € | 209 950 € | 26 |