| 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 | 41 311 732 € | - | - | - | - | - | - | 31 327 057 € | 9 984 675 € | 2 748 569 € | 1 108 255 € | 306 636 € | 49 856 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6 384 631 € | 1 008 645 € | 5 375 986 € | - | 0 € | 5 375 986 € |
| 2024 | 37 128 919 € | - | - | - | - | - | - | 28 475 762 € | 8 653 157 € | 2 476 461 € | 1 262 697 € | 300 030 € | 130 709 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5 083 320 € | 1 001 595 € | 4 081 725 € | - | 0 € | 4 081 725 € |
| 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 | 1 165 314 € | 0 € | 7 013 348 € | 10 478 119 € | 18 656 781 € | 0 € | 45 110 € | 3 145 363 € | 3 190 473 € | 21 847 254 € | - | 6 908 034 € | 0 € | 0 € | 14 939 220 € | 21 847 254 € | 21 847 254 € |
| 2024 | 1 339 259 € | 0 € | 6 286 219 € | 8 500 209 € | 16 125 687 € | 0 € | 64 408 € | 2 730 905 € | 2 795 313 € | 18 921 000 € | - | 5 357 766 € | 0 € | 0 € | 13 563 234 € | 18 921 000 € | 18 921 000 € |
| 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 | 6 798 990 € | 28.3% | 587 880 € | 1 251 000 € | 246+9% |
| 2023 | 5 297 980 € | 23.0% | 543 300 € | 1 179 410 € | 2250% |
| 2022 | 4 305 560 € | - | 481 030 € | 1 053 160 € | 225 |