| 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 | 716 455 € | - | - | - | - | - | - | 651 308 € | 65 147 € | 0 € | 23 247 € | 7203 € | 2983 € | 0 € | 0 € | 0 € | - | 3 € | - | - | 46 117 € | 22 796 € | 23 321 € | - | 0 € | 23 321 € |
| 2024 | 707 699 € | - | - | - | - | - | - | 642 236 € | 65 463 € | 0 € | 23 037 € | 8270 € | 395 € | 0 € | 0 € | 0 € | - | 50 € | - | - | 50 251 € | 31 584 € | 18 667 € | - | 0 € | 18 667 € |
| 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 | 387 417 € | 0 € | 471 410 € | 2278 € | 861 105 € | 0 € | 7902 € | 679 234 € | 687 136 € | 1 548 241 € | - | 174 276 € | 0 € | 0 € | 1 373 965 € | 1 548 241 € | 1 548 241 € |
| 2024 | 476 098 € | 0 € | 293 583 € | 1096 € | 770 777 € | 0 € | 10 386 € | 731 816 € | 742 202 € | 1 512 979 € | - | 74 835 € | 0 € | 0 € | 1 438 144 € | 1 512 979 € | 1 512 979 € |
| 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 | 4 803 520 € | 24.1% | 53 700 € | 98 060 € | 12-8% |
| 2023 | 6 325 760 € | 65.0% | 50 210 € | 93 500 € | 13+8% |
| 2022 | 18 048 340 € | - | 47 410 € | 87 120 € | 12 |