| 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 | 3 894 263 € | - | - | - | - | - | - | 1 475 452 € | 2 418 811 € | 2 257 091 € | 33 424 € | 127 808 € | 34 623 € | 0 € | 0 € | 18 476 € | - | 70 € | - | - | 239 887 € | 16 716 € | 223 171 € | - | 0 € | 223 171 € |
| 2024 | 3 598 849 € | - | - | - | - | - | - | 1 301 019 € | 2 297 830 € | 1 870 622 € | 38 548 € | 67 306 € | 24 692 € | 0 € | 0 € | 32 148 € | - | 514 € | - | - | 462 908 € | 23 976 € | 438 932 € | - | 0 € | 438 932 € |
| 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 | 1 323 386 € | 0 € | 1 174 689 € | 912 443 € | 3 410 518 € | 414 784 € | 9284 € | 1 974 039 € | 2 398 107 € | 5 808 625 € | - | 708 228 € | 0 € | 0 € | 5 100 397 € | 5 808 625 € | 5 808 625 € |
| 2024 | 1 328 772 € | 0 € | 1 173 811 € | 911 080 € | 3 413 663 € | 110 778 € | 11 557 € | 1 927 406 € | 2 049 741 € | 5 463 404 € | - | 489 801 € | 0 € | 0 € | 4 973 603 € | 5 463 404 € | 5 463 404 € |
| 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 | 922 500 € | 18.5% | 117 460 € | 207 430 € | 26+13% |
| 2023 | 778 240 € | 17.2% | 94 580 € | 173 380 € | 23+10% |
| 2022 | 939 690 € | - | 76 330 € | 143 020 € | 21 |