| 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 | 2 078 693 € | - | - | - | - | - | - | 1 387 110 € | 691 583 € | 0 € | 166 570 € | 142 865 € | 2075 € | 0 € | 0 € | 0 € | - | 91 868 € | - | - | 573 935 € | 49 420 € | 524 515 € | - | 0 € | 524 515 € |
| 2024 | 2 039 072 € | - | - | - | - | - | - | 1 423 993 € | 615 079 € | 0 € | 185 568 € | 172 221 € | 16 635 € | 0 € | 0 € | 0 € | - | 154 799 € | - | - | 430 298 € | 60 478 € | 369 820 € | - | 0 € | 369 820 € |
| 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 | 143 769 € | 0 € | 256 729 € | 5374 € | 405 872 € | 0 € | 97 € | 6 163 818 € | 6 163 915 € | 6 569 787 € | - | 484 857 € | 1 583 673 € | 0 € | 4 501 257 € | 6 569 787 € | 6 569 787 € |
| 2024 | 269 615 € | 0 € | 263 209 € | 10 736 € | 543 560 € | 0 € | 264 € | 6 476 629 € | 6 476 893 € | 7 020 453 € | - | 448 591 € | 2 261 747 € | 0 € | 4 310 115 € | 7 020 453 € | 7 020 453 € |
| 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 | 471 030 € | 5.2% | 45 410 € | 100 350 € | 21+11% |
| 2023 | 447 580 € | 46.5% | 38 550 € | 81 080 € | 190% |
| 2022 | 305 460 € | - | 28 840 € | 57 760 € | 19 |