| 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 | 25 736 015 € | - | - | - | - | - | - | 5 028 360 € | 20 707 655 € | 1 280 592 € | 1 243 436 € | 17 561 100 € | 5117 € | 0 € | 0 € | 276 907 € | - | 2 632 092 € | - | - | 33 384 425 € | 6 253 044 € | 27 131 381 € | - | 0 € | 27 131 381 € |
| 2024 | 24 444 615 € | - | - | - | - | - | - | 4 164 142 € | 20 280 473 € | 1 254 955 € | 1 134 799 € | 1 855 124 € | 2001 € | 0 € | 0 € | 1 108 774 € | - | 2 760 718 € | - | - | 18 091 898 € | 2 252 377 € | 15 839 521 € | - | 0 € | 15 839 521 € |
| 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 | 15 673 499 € | 0 € | 4 545 339 € | 0 € | 20 218 838 € | 0 € | 0 € | 220 110 000 € | 220 110 000 € | 240 328 838 € | - | 85 511 236 € | 2 429 454 € | 0 € | 152 388 148 € | 240 328 838 € | 240 328 838 € |
| 2024 | 36 491 924 € | 0 € | 680 266 € | 0 € | 37 172 190 € | 13 173 € | 0 € | 201 990 000 € | 202 003 173 € | 239 175 363 € | - | 6 292 502 € | 82 626 094 € | 0 € | 150 256 767 € | 239 175 363 € | 239 175 363 € |
| 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 | 6 192 060 € | 64.5% | 1600 € | 0 € | - |
| 2023 | 3 763 980 € | 17.1% | 2480 € | 420 € | - |
| 2022 | 3 215 080 € | - | 4080 € | 4220 € | 1 |