| 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 | 34 448 081 € | - | - | - | - | - | - | 32 916 914 € | 1 531 167 € | 0 € | 750 515 € | 59 346 € | 34 666 € | 0 € | 0 € | 0 € | - | 431 447 € | - | - | 373 885 € | 496 € | 373 389 € | - | 0 € | 373 389 € |
| 2024 | 34 156 441 € | - | - | - | - | - | - | 32 610 521 € | 1 545 920 € | 0 € | 776 680 € | 51 583 € | 20 134 € | 0 € | 0 € | 0 € | - | 602 688 € | - | - | 198 001 € | 0 € | 198 001 € | - | 0 € | 198 001 € |
| 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 | 74 742 € | 0 € | 2 075 977 € | 5 452 453 € | 7 603 172 € | 5500 € | 0 € | 14 715 414 € | 14 720 914 € | 22 324 086 € | - | 8 130 739 € | 4 114 957 € | 0 € | 10 078 390 € | 22 324 086 € | 22 324 086 € |
| 2024 | 11 000 € | 0 € | 2 336 070 € | 4 830 759 € | 7 177 829 € | 5500 € | 0 € | 14 234 457 € | 14 239 957 € | 21 417 786 € | - | 7 398 541 € | 4 264 244 € | 0 € | 9 755 001 € | 21 417 786 € | 21 417 786 € |
| 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 | 1 830 350 € | 64.1% | 930 940 € | 1 624 200 € | 228+7% |
| 2023 | 1 115 430 € | 0.3% | 945 920 € | 1 530 130 € | 213+4% |
| 2022 | 1 118 880 € | - | 940 980 € | 1 368 850 € | 205 |