| 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 | 11 068 240 € | -1 376 179 € | 0 € | 2 874 165 € | 6 845 678 € | 1 645 796 € | 1 807 706 € | - | - | - | - | - | 1 198 873 € | 0 € | 0 € | 0 € | - | 879 563 € | - | - | 188 610 € | 0 € | 188 610 € | - | 0 € | 188 610 € |
| 2024 | 13 585 126 € | 700 624 € | 0 € | 371 666 € | 6 679 429 € | 1 571 201 € | 1 329 178 € | - | - | - | - | - | 1 384 800 € | 0 € | 0 € | 15 250 € | - | 811 854 € | - | - | 2 896 204 € | 0 € | 2 896 204 € | - | 0 € | 2 896 204 € |
| 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 | 1 869 269 € | 0 € | 305 779 € | 4 830 013 € | 7 005 061 € | 0 € | 0 € | 25 495 878 € | 25 495 878 € | 32 500 939 € | - | 2 851 047 € | 13 899 868 € | 0 € | 15 750 024 € | 32 500 939 € | 32 500 939 € |
| 2024 | 567 985 € | 0 € | 1 497 466 € | 5 927 883 € | 7 993 334 € | 506 089 € | 0 € | 23 832 006 € | 24 338 095 € | 32 331 429 € | - | 5 256 231 € | 12 007 050 € | 0 € | 15 068 148 € | 32 331 429 € | 32 331 429 € |
| 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 | 1 459 080 € | 54.1% | 230 880 € | 415 130 € | 47+9% |
| 2023 | 946 620 € | 23.2% | 186 380 € | 353 320 € | 43+2% |
| 2022 | 1 232 960 € | - | 125 340 € | 239 710 € | 42 |