| 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 | 14 063 391 € | - | - | - | - | - | - | 5 911 761 € | 8 151 630 € | 4 739 787 € | 925 426 € | 90 783 € | 98 426 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2 478 774 € | 503 700 € | 1 975 074 € | - | 0 € | 1 975 074 € |
| 2024 | 14 651 644 € | - | - | - | - | - | - | 6 036 330 € | 8 615 314 € | 4 889 928 € | 908 079 € | 67 366 € | 77 671 € | 0 € | 0 € | 0 € | - | 9 € | - | - | 2 806 993 € | 503 772 € | 2 303 221 € | - | 0 € | 2 303 221 € |
| 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 | 3 872 933 € | 0 € | 1 360 316 € | 4 760 432 € | 9 993 681 € | 0 € | 1889 € | 2 663 685 € | 2 665 574 € | 12 659 255 € | - | 1 368 932 € | 0 € | 0 € | 11 290 323 € | 12 659 255 € | 12 659 255 € |
| 2024 | 3 203 875 € | 0 € | 1 102 471 € | 5 215 150 € | 9 521 496 € | 0 € | 2671 € | 2 846 646 € | 2 849 317 € | 12 370 813 € | - | 1 055 564 € | 0 € | 0 € | 11 315 249 € | 12 370 813 € | 12 370 813 € |
| 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 | 4 401 450 € | 5.3% | 531 560 € | 1 045 220 € | 131-6% |
| 2023 | 4 180 180 € | 20.0% | 522 310 € | 1 049 330 € | 140+9% |
| 2022 | 3 483 070 € | - | 548 820 € | 865 550 € | 129 |