| 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 | 40 093 260 € | - | - | - | - | - | - | 39 396 462 € | 696 798 € | 1 327 162 € | 697 182 € | 6636 € | 42 855 € | 0 € | 0 € | 656 € | - | 22 134 € | - | - | -1 385 243 € | 0 € | -1 385 243 € | - | 0 € | -1 385 243 € |
| 2024 | 38 909 151 € | - | - | - | - | - | - | 37 807 577 € | 1 101 574 € | 1 848 702 € | 695 480 € | 11 187 € | 47 873 € | 0 € | 0 € | 3088 € | - | 47 492 € | - | - | -1 523 698 € | 0 € | -1 523 698 € | - | 0 € | -1 523 698 € |
| 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 | 125 510 € | 0 € | 4 598 460 € | 12 680 746 € | 17 404 716 € | 0 € | 2103 € | 48 874 € | 50 977 € | 17 455 693 € | - | 15 712 250 € | 0 € | 0 € | 1 743 443 € | 17 455 693 € | 17 455 693 € |
| 2024 | 118 590 € | 0 € | 3 407 164 € | 13 719 652 € | 17 245 406 € | 0 € | 1263 € | 34 150 € | 35 413 € | 17 280 819 € | - | 14 152 133 € | 0 € | 0 € | 3 128 686 € | 17 280 819 € | 17 280 819 € |
| 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 | 1 493 600 € | 33.3% | 149 290 € | 273 200 € | 250% |
| 2023 | 2 240 530 € | 28.2% | 162 540 € | 302 640 € | 250% |
| 2022 | 3 121 170 € | - | 160 380 € | 283 990 € | 25 |