| 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 | 32 377 862 € | - | - | - | - | - | - | 27 008 526 € | 5 369 336 € | 0 € | 4 283 813 € | 84 805 € | 12 667 € | 0 € | 0 € | 26 753 € | - | 9381 € | - | - | 1 175 033 € | 43 119 € | 1 131 914 € | - | 0 € | 1 131 914 € |
| 2024 | 29 052 268 € | - | - | - | - | - | - | 23 557 722 € | 5 494 546 € | 0 € | 4 579 945 € | 91 339 € | 31 045 € | 0 € | 0 € | 2124 € | - | 10 454 € | - | - | 966 565 € | 201 197 € | 765 368 € | - | 0 € | 765 368 € |
| 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 | 2469 € | 0 € | 7 264 875 € | 0 € | 7 267 344 € | 420 000 € | 1 156 434 € | 139 819 € | 1 716 253 € | 8 983 597 € | - | 6 656 627 € | 0 € | 0 € | 2 326 970 € | 8 983 597 € | 8 983 597 € |
| 2024 | 0 € | 0 € | 8 013 046 € | 0 € | 8 013 046 € | 0 € | 1 460 151 € | 120 951 € | 1 581 102 € | 9 594 148 € | - | 8 399 092 € | 0 € | 0 € | 1 195 056 € | 9 594 148 € | 9 594 148 € |
| 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 | 9 435 310 € | 11.5% | 2 284 690 € | 4 063 550 € | 329+2% |
| 2023 | 8 462 790 € | 1.0% | 2 082 210 € | 3 710 330 € | 321+5% |
| 2022 | 8 382 480 € | - | 2 122 670 € | 3 644 390 € | 306 |