| 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 | 8 533 574 € | - | - | - | - | - | - | 8 088 994 € | 444 580 € | 0 € | 469 205 € | 22 113 € | 8010 € | 0 € | 0 € | 14 636 € | - | 0 € | - | - | 4114 € | 1873 € | 2241 € | - | 0 € | 2241 € |
| 2024 | 8 105 376 € | - | - | - | - | - | - | 7 902 013 € | 203 363 € | 0 € | 428 910 € | 30 772 € | 4736 € | 0 € | 0 € | 13 957 € | - | 0 € | - | - | -185 554 € | 3569 € | -189 123 € | - | 0 € | -189 123 € |
| 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 | 290 890 € | 0 € | 3 580 725 € | 734 457 € | 4 606 072 € | 4 287 737 € | 14 445 € | 9594 € | 4 311 776 € | 8 917 848 € | - | 3 779 827 € | 4 130 155 € | 0 € | 1 007 866 € | 8 917 848 € | 8 917 848 € |
| 2024 | 336 370 € | 0 € | 3 375 597 € | 232 287 € | 3 944 254 € | 4 074 111 € | 19 916 € | 419 640 € | 4 513 667 € | 8 457 921 € | - | 3 360 722 € | 4 091 574 € | 0 € | 1 005 625 € | 8 457 921 € | 8 457 921 € |
| 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 | 545 370 € | 50.7% | 92 730 € | 179 270 € | 18+6% |
| 2023 | 361 990 € | 26.6% | 92 210 € | 179 620 € | 17+6% |
| 2022 | 493 460 € | - | 82 770 € | 164 370 € | 16 |