| 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 | 6 188 156 € | - | - | - | - | - | - | 5 464 138 € | 724 018 € | 0 € | 100 953 € | 30 832 € | 23 453 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 630 444 € | 123 052 € | 507 392 € | - | 0 € | 507 392 € |
| 2024 | 5 908 159 € | - | - | - | - | - | - | 5 644 460 € | 263 699 € | 0 € | 123 514 € | 44 305 € | 38 437 € | 0 € | 0 € | 0 € | - | 481 € | - | - | 145 572 € | 326 € | 145 246 € | - | 0 € | 145 246 € |
| 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 | 318 416 € | 0 € | 493 586 € | 0 € | 812 002 € | 0 € | 0 € | 5 885 689 € | 5 885 689 € | 6 697 691 € | - | 1 685 043 € | 0 € | 0 € | 5 012 648 € | 6 697 691 € | 6 697 691 € |
| 2024 | 541 275 € | 0 € | 318 793 € | 0 € | 860 068 € | 0 € | 0 € | 6 383 660 € | 6 383 660 € | 7 243 728 € | - | 277 437 € | 0 € | 0 € | 6 966 291 € | 7 243 728 € | 7 243 728 € |
| 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 | 453 140 € | 133.4% | 152 070 € | 308 780 € | 40-5% |
| 2023 | 194 160 € | 52.1% | 141 060 € | 286 340 € | 42-13% |
| 2022 | 405 750 € | - | 149 230 € | 311 720 € | 48 |