| 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 | 13 323 379 € | 0 € | 0 € | 144 268 € | 7 423 951 € | 1 256 478 € | 320 201 € | - | - | - | - | - | 3 382 777 € | 0 € | 0 € | 2243 € | - | 0 € | - | - | 1 086 483 € | 1659 € | 1 084 824 € | - | 0 € | 1 084 824 € |
| 2024 | 12 715 183 € | 0 € | 0 € | 108 694 € | 7 277 459 € | 1 293 267 € | 339 465 € | - | - | - | - | - | 3 191 230 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 722 456 € | 201 324 € | 521 132 € | - | 0 € | 521 132 € |
| 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 | 2 013 869 € | 0 € | 169 165 € | 3 151 668 € | 5 334 702 € | 35 298 € | 0 € | 1 143 392 € | 1 178 690 € | 6 513 392 € | - | 819 492 € | 298 602 € | 0 € | 5 395 298 € | 6 513 392 € | 6 513 392 € |
| 2024 | 1 435 862 € | 0 € | 252 769 € | 3 623 050 € | 5 311 681 € | 0 € | 0 € | 1 340 192 € | 1 340 192 € | 6 651 873 € | - | 2 056 130 € | 285 269 € | 0 € | 4 310 474 € | 6 651 873 € | 6 651 873 € |
| 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 | 2 887 960 € | 17.1% | 184 500 € | 364 970 € | 60+11% |
| 2023 | 2 466 700 € | 8.2% | 134 560 € | 286 340 € | 54+35% |
| 2022 | 2 687 530 € | - | 88 850 € | 186 680 € | 40 |