| 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 | 3 413 607 € | - | - | - | - | - | - | 2 099 076 € | 1 314 531 € | 663 144 € | 328 997 € | 9965 € | 16 835 € | 0 € | 0 € | 3077 € | - | 0 € | - | - | 318 597 € | 30 483 € | 288 114 € | - | 0 € | 288 114 € |
| 2024 | 3 069 440 € | - | - | - | - | - | - | 1 922 041 € | 1 147 399 € | 650 261 € | 308 189 € | 48 563 € | 29 691 € | 0 € | 0 € | 4014 € | - | 0 € | - | - | 211 835 € | 11 268 € | 200 567 € | - | 0 € | 200 567 € |
| 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 | 534 919 € | 0 € | 119 033 € | 411 742 € | 1 065 694 € | 2505 € | 15 040 € | 433 936 € | 451 481 € | 1 517 175 € | - | 249 389 € | 0 € | 3300 € | 1 264 486 € | 1 517 175 € | 1 513 875 € |
| 2024 | 401 115 € | 0 € | 115 903 € | 412 031 € | 929 049 € | 4653 € | 18 199 € | 396 168 € | 419 020 € | 1 348 069 € | - | 251 697 € | 0 € | 0 € | 1 096 372 € | 1 348 069 € | 1 348 069 € |
| 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 | 776 290 € | 5.4% | 87 220 € | 169 870 € | 24-4% |
| 2023 | 820 430 € | 16.8% | 79 570 € | 161 440 € | 25+9% |
| 2022 | 702 130 € | - | 73 560 € | 149 370 € | 23 |