| 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 | 2 744 599 € | - | - | - | - | - | - | 1 521 246 € | 1 223 353 € | 0 € | 615 870 € | 11 € | 104 074 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 503 420 € | 0 € | 503 420 € | - | 0 € | 503 420 € |
| 2024 | 2 578 284 € | - | - | - | - | - | - | 1 683 582 € | 894 702 € | 0 € | 481 698 € | 0 € | 164 884 € | 0 € | 0 € | 3576 € | - | 0 € | - | - | 251 696 € | 25 022 € | 226 674 € | - | 0 € | 226 674 € |
| 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 | 122 905 € | 0 € | 13 738 430 € | 0 € | 13 861 335 € | 6 062 024 € | 0 € | 70 077 € | 6 132 101 € | 19 993 436 € | - | 197 510 € | 16 702 148 € | 0 € | 3 093 778 € | 19 993 436 € | 19 993 436 € |
| 2024 | 69 035 € | 0 € | 9 242 183 € | 0 € | 9 311 218 € | 7 098 119 € | 0 € | 49 118 € | 7 147 237 € | 16 458 455 € | - | 123 957 € | 13 744 140 € | 0 € | 2 590 358 € | 16 458 455 € | 16 458 455 € |
| 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 | 197 810 € | 75.2% | 66 140 € | 72 860 € | 7+17% |
| 2023 | 112 880 € | 3.6% | 54 880 € | 53 010 € | 6+20% |
| 2022 | 108 990 € | - | 45 500 € | 36 800 € | 5 |