| 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 | 6 918 710 € | 0 € | 0 € | 133 131 € | 4 381 884 € | 863 243 € | 20 943 € | - | - | - | - | - | 1 397 542 € | 0 € | 0 € | 12 724 € | - | 0 € | - | - | 400 953 € | 7785 € | 393 168 € | - | 0 € | 393 168 € |
| 2024 | 10 217 318 € | 0 € | 0 € | 47 758 € | 6 585 532 € | 884 119 € | 24 764 € | - | - | - | - | - | 1 863 289 € | 0 € | 0 € | 1767 € | - | 8063 € | - | - | 901 076 € | 27 906 € | 873 170 € | - | 0 € | 873 170 € |
| 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 | 814 738 € | 0 € | 1 730 089 € | 1 308 410 € | 3 853 237 € | 655 € | 0 € | 48 196 € | 48 851 € | 3 902 088 € | - | 534 733 € | 0 € | 89 114 € | 3 278 241 € | 3 902 088 € | 3 812 974 € |
| 2024 | 1 196 698 € | 0 € | 1 551 902 € | 1 975 016 € | 4 723 616 € | 4372 € | 0 € | 57 749 € | 62 121 € | 4 785 737 € | - | 812 471 € | 0 € | 88 193 € | 3 885 073 € | 4 785 737 € | 4 697 544 € |
| 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 | 468 650 € | 18.5% | 126 370 € | 218 810 € | 17+6% |
| 2023 | 395 440 € | 29.3% | 120 400 € | 201 270 € | 16+7% |
| 2022 | 305 740 € | - | 111 180 € | 191 140 € | 15 |