| 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 | 28 451 055 € | - | - | - | - | - | - | 22 994 898 € | 5 456 157 € | 3 449 408 € | 884 452 € | 23 520 € | 138 773 € | 0 € | 0 € | 31 831 € | - | 0 € | - | - | 1 038 875 € | 194 846 € | 844 029 € | - | 0 € | 844 029 € |
| 2024 | 25 172 207 € | - | - | - | - | - | - | 20 297 080 € | 4 875 127 € | 3 307 673 € | 835 331 € | 19 844 € | 72 493 € | 0 € | 0 € | 33 049 € | - | 1599 € | - | - | 710 924 € | 136 561 € | 574 363 € | - | 0 € | 574 363 € |
| 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 | 2 461 241 € | 0 € | 3 260 418 € | 3 136 548 € | 8 858 207 € | 0 € | 53 286 € | 1 806 066 € | 1 859 352 € | 10 717 559 € | - | 3 640 762 € | 0 € | 0 € | 7 076 797 € | 10 717 559 € | 10 717 559 € |
| 2024 | 2 473 163 € | 0 € | 2 732 377 € | 2 848 446 € | 8 053 986 € | 0 € | 87 912 € | 1 572 667 € | 1 660 579 € | 9 714 565 € | - | 2 756 656 € | 0 € | 0 € | 6 957 909 € | 9 714 565 € | 9 714 565 € |
| 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 | 4 394 770 € | 26.5% | 371 510 € | 697 680 € | 61+2% |
| 2023 | 5 980 260 € | 33.6% | 366 660 € | 694 840 € | 60+2% |
| 2022 | 4 475 000 € | - | 316 420 € | 609 030 € | 59 |