| 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 | 5 561 699 € | - | - | - | - | - | - | 3 262 981 € | 2 298 718 € | 1 259 771 € | 592 526 € | 571 € | 4030 € | 0 € | 53 590 € | 0 € | - | 0 € | - | - | 496 552 € | 14 198 € | 482 354 € | - | 0 € | 482 354 € |
| 2024 | 5 397 874 € | - | - | - | - | - | - | 3 129 005 € | 2 268 869 € | 1 266 031 € | 519 240 € | 242 € | 7539 € | 0 € | 47 702 € | 0 € | - | 0 € | - | - | 524 003 € | 89 133 € | 434 870 € | - | 0 € | 434 870 € |
| 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 | 1 228 598 € | 0 € | 1 148 355 € | 73 489 € | 2 450 442 € | 1 755 701 € | 1 098 592 € | 1 123 703 € | 3 977 996 € | 6 428 438 € | - | 1 138 989 € | 0 € | 0 € | 5 289 449 € | 6 428 438 € | 6 428 438 € |
| 2024 | 804 269 € | 0 € | 1 114 233 € | 9292 € | 1 927 794 € | 1 745 201 € | 1 443 254 € | 1 023 278 € | 4 211 733 € | 6 139 527 € | - | 1 332 432 € | 0 € | 0 € | 4 807 095 € | 6 139 527 € | 6 139 527 € |
| 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 | 1 646 650 € | 12.5% | 317 650 € | 576 180 € | 46-2% |
| 2023 | 1 463 120 € | 1.6% | 285 280 € | 527 100 € | 47+4% |
| 2022 | 1 439 840 € | - | 248 330 € | 462 320 € | 45 |