| 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 | 27 063 411 € | - | - | - | - | - | - | 25 266 078 € | 1 797 333 € | 901 829 € | 101 074 € | 21 181 € | 79 008 € | 0 € | 0 € | 0 € | - | 21 100 € | - | - | 715 503 € | 105 285 € | 610 218 € | - | 0 € | 610 218 € |
| 2024 | 17 916 156 € | - | - | - | - | - | - | 16 546 678 € | 1 369 478 € | 669 527 € | 90 255 € | 83 282 € | 86 613 € | 0 € | 0 € | 0 € | - | 9128 € | - | - | 597 237 € | 82 004 € | 515 233 € | - | 0 € | 515 233 € |
| 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 | 21 811 € | 0 € | 1 437 854 € | 2 073 814 € | 3 533 479 € | 0 € | 0 € | 316 404 € | 316 404 € | 3 849 883 € | - | 1 925 743 € | 149 007 € | 0 € | 1 775 133 € | 3 849 883 € | 3 849 883 € |
| 2024 | 75 735 € | 0 € | 1 542 829 € | 1 679 649 € | 3 298 213 € | 0 € | 0 € | 68 096 € | 68 096 € | 3 366 309 € | - | 1 841 394 € | 0 € | 0 € | 1 524 915 € | 3 366 309 € | 3 366 309 € |
| 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 | 827 910 € | 14.7% | 23 840 € | 46 820 € | 60% |
| 2023 | 970 360 € | 8.4% | 22 150 € | 44 660 € | 60% |
| 2022 | 895 390 € | - | 17 690 € | 36 660 € | 6 |