| 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 | 2 555 062 € | - | - | - | - | - | - | 2 327 685 € | 227 377 € | 0 € | 379 991 € | 285 411 € | 23 291 € | 0 € | 0 € | 0 € | - | 24 744 € | - | - | 84 762 € | 3660 € | 81 102 € | - | 0 € | 81 102 € |
| 2024 | 2 368 055 € | - | - | - | - | - | - | 2 216 500 € | 151 555 € | 0 € | 390 906 € | 303 875 € | 96 665 € | 0 € | 0 € | 0 € | - | 34 474 € | - | - | -66 615 € | 886 € | -67 501 € | - | 0 € | -67 501 € |
| 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 | 414 329 € | 0 € | 323 822 € | 61 522 € | 799 673 € | 0 € | 8306 € | 14 820 702 € | 14 829 008 € | 15 628 681 € | - | 582 930 € | 7 824 552 € | 0 € | 7 221 199 € | 15 628 681 € | 15 628 681 € |
| 2024 | 277 205 € | 0 € | 322 141 € | 67 518 € | 666 864 € | 0 € | 10 329 € | 14 512 735 € | 14 523 064 € | 15 189 928 € | - | 662 417 € | 7 561 431 € | 0 € | 6 966 080 € | 15 189 928 € | 15 189 928 € |
| 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 | 776 150 € | 31.0% | 163 670 € | 307 120 € | 50+35% |
| 2023 | 592 690 € | 30.9% | 117 850 € | 226 270 € | 37-3% |
| 2022 | 452 670 € | - | 92 300 € | 183 640 € | 38 |