| 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 | 2 333 005 € | - | - | - | - | - | - | 2 278 410 € | 54 595 € | 32 721 € | 1 385 587 € | 1 431 912 € | 589 € | 0 € | 0 € | 26 287 € | - | 0 € | - | - | 93 897 € | 3836 € | 90 061 € | - | 0 € | 90 061 € |
| 2024 | 6 365 236 € | - | - | - | - | - | - | 6 267 859 € | 97 377 € | 154 773 € | 1 285 038 € | 1 315 414 € | 459 € | 0 € | 0 € | 57 527 € | - | 463 € | - | - | 29 585 € | 3389 € | 26 196 € | - | 0 € | 26 196 € |
| 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 | 0 € | 0 € | 1 632 478 € | 279 344 € | 1 911 822 € | 119 665 596 € | 0 € | 159 984 € | 119 825 580 € | 121 737 402 € | - | 221 030 € | 0 € | 0 € | 121 516 372 € | 121 737 402 € | 121 737 402 € |
| 2024 | 0 € | 0 € | 1 723 557 € | 44 833 € | 1 768 390 € | 119 665 596 € | 0 € | 196 795 € | 119 862 391 € | 121 630 781 € | - | 204 470 € | 0 € | 0 € | 121 426 311 € | 121 630 781 € | 121 630 781 € |
| 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 | 507 820 € | 3.4% | 110 790 € | 214 110 € | 22+29% |
| 2023 | 525 430 € | 154.0% | 117 240 € | 135 550 € | 17+42% |
| 2022 | 206 890 € | - | 54 340 € | 93 950 € | 12 |