| 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 | 6 982 635 € | - | - | - | - | - | - | 6 583 578 € | 399 057 € | 480 712 € | 65 034 € | 620 433 € | 66 635 € | 0 € | 0 € | 0 € | - | 146 005 € | - | - | 261 104 € | 64 € | 261 040 € | - | 0 € | 261 040 € |
| 2024 | 5 925 277 € | - | - | - | - | - | - | 5 624 398 € | 300 879 € | 443 380 € | 57 887 € | 435 825 € | 23 854 € | 0 € | 0 € | 0 € | - | 173 229 € | - | - | 38 354 € | 97 € | 38 257 € | - | 0 € | 38 257 € |
| 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 | 17 589 € | 0 € | 774 741 € | 68 012 € | 860 342 € | 0 € | 0 € | 3 706 424 € | 3 706 424 € | 4 566 766 € | - | 1 531 652 € | 2 163 464 € | 0 € | 871 650 € | 4 566 766 € | 4 566 766 € |
| 2024 | 6220 € | 0 € | 696 424 € | 56 989 € | 759 633 € | 0 € | 0 € | 3 063 377 € | 3 063 377 € | 3 823 010 € | - | 1 304 875 € | 1 907 525 € | 0 € | 610 610 € | 3 823 010 € | 3 823 010 € |
| 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 | 158 680 € | 42.7% | 181 750 € | 327 230 € | 77+20% |
| 2023 | 276 950 € | 2.3% | 141 140 € | 268 360 € | 64+3% |
| 2022 | 283 440 € | - | 115 920 € | 214 060 € | 62 |