| 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 | 8 676 129 € | - | - | - | - | - | - | 7 833 946 € | 842 183 € | 635 878 € | 2 620 175 € | 124 849 € | 76 269 € | 0 € | 0 € | 181 769 € | - | 1 570 343 € | - | - | -3 753 864 € | 13 223 € | -3 767 087 € | - | 0 € | -3 767 087 € |
| 2024 | 8 433 931 € | - | - | - | - | - | - | 7 780 797 € | 653 134 € | 833 141 € | 2 018 463 € | 122 748 € | 61 433 € | 0 € | 0 € | 187 702 € | - | 2 300 017 € | - | - | -4 249 470 € | 11 545 € | -4 261 015 € | - | 0 € | -4 261 015 € |
| 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 | 184 667 € | 71 668 € | 2 230 362 € | 0 € | 2 486 697 € | 1 785 318 € | 0 € | 155 190 230 € | 156 975 548 € | 159 462 245 € | - | 67 755 518 € | 80 612 € | 0 € | 91 626 115 € | 159 462 245 € | 159 462 245 € |
| 2024 | 133 421 € | 65 141 € | 2 015 511 € | 215 890 € | 2 429 963 € | 1 856 784 € | 0 € | 143 687 576 € | 145 544 360 € | 147 974 323 € | - | 52 520 871 € | 60 250 € | 0 € | 95 393 202 € | 147 974 323 € | 147 974 323 € |
| 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 | 1 459 640 € | 32.1% | 132 930 € | 210 590 € | 100% |
| 2023 | 1 105 220 € | 52.1% | 134 970 € | 212 920 € | 100% |
| 2022 | 2 306 190 € | - | 119 750 € | 193 140 € | 10 |