| 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 | 13 139 455 € | - | - | - | - | - | - | 12 761 681 € | 377 774 € | 27 323 € | 191 231 € | 0 € | 36 393 € | 0 € | 0 € | 10 355 € | - | 6673 € | - | - | 126 509 € | 8844 € | 117 665 € | - | 0 € | 117 665 € |
| 2024 | 13 702 678 € | - | - | - | - | - | - | 13 395 818 € | 306 860 € | 22 124 € | 182 526 € | 1094 € | 53 164 € | 0 € | 0 € | 30 884 € | - | 680 € | - | - | 80 344 € | 12 038 € | 68 306 € | - | 0 € | 68 306 € |
| 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 | 88 304 € | 0 € | 2 968 687 € | 0 € | 3 056 991 € | 5851 € | 0 € | 17 548 € | 23 399 € | 3 080 390 € | - | 2 098 627 € | 0 € | 572 357 € | 409 406 € | 3 080 390 € | 2 508 033 € |
| 2024 | 23 261 € | 0 € | 3 643 451 € | 0 € | 3 666 712 € | 5851 € | 0 € | 17 698 € | 23 549 € | 3 690 261 € | - | 2 858 033 € | 0 € | 540 487 € | 291 741 € | 3 690 261 € | 3 149 774 € |
| 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 | 495 100 € | 27.0% | 152 960 € | 259 830 € | 34+13% |
| 2023 | 677 880 € | 34.6% | 150 320 € | 230 730 € | 30+3% |
| 2022 | 503 480 € | - | 108 470 € | 184 880 € | 29 |