| 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 | 21 497 564 € | - | - | - | - | - | - | 18 100 211 € | 3 397 353 € | 591 753 € | 2 463 266 € | 1 137 689 € | 232 802 € | 0 € | 203 843 € | 283 709 € | - | 8575 € | - | - | 1 726 198 € | 0 € | 1 726 198 € | - | 0 € | 1 726 198 € |
| 2024 | 21 491 254 € | - | - | - | - | - | - | 18 941 260 € | 2 549 994 € | 549 396 € | 2 433 975 € | 436 712 € | 167 108 € | 0 € | 447 391 € | 348 601 € | - | 4417 € | - | - | 2 009 654 € | 0 € | 2 009 654 € | - | 0 € | 2 009 654 € |
| 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 | 15 462 726 € | 0 € | 301 229 € | 1 221 633 € | 16 985 588 € | 0 € | 204 786 € | 186 685 157 € | 186 889 943 € | 203 875 531 € | - | 4 674 982 € | 72 668 € | 0 € | 199 127 881 € | 203 875 531 € | 203 875 531 € |
| 2024 | 14 263 131 € | 0 € | 538 856 € | 850 569 € | 15 652 556 € | 0 € | 260 678 € | 185 737 593 € | 185 998 271 € | 201 650 827 € | - | 4 207 595 € | 16 645 € | 0 € | 197 426 587 € | 201 650 827 € | 201 650 827 € |
| 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 | 4 021 210 € | 5.3% | 1 483 800 € | 2 750 190 € | 354-10% |
| 2023 | 3 819 310 € | 20.0% | 1 509 190 € | 2 853 180 € | 395+3% |
| 2022 | 3 182 270 € | - | 1 207 960 € | 2 331 470 € | 383 |