| 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 | 20 788 825 € | - | - | - | - | - | - | 14 951 345 € | 5 837 480 € | 2 205 609 € | 1 201 827 € | 38 249 € | 686 126 € | 0 € | 0 € | 0 € | - | 2259 € | - | - | 1 779 908 € | 10 076 € | 1 769 832 € | - | 0 € | 1 769 832 € |
| 2024 | 22 544 723 € | - | - | - | - | - | - | 18 683 666 € | 3 861 057 € | 1 652 102 € | 1 118 580 € | 304 985 € | 15 832 € | 0 € | 0 € | 0 € | - | 3505 € | - | - | 1 376 023 € | 12 840 € | 1 363 183 € | - | 0 € | 1 363 183 € |
| 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 | 234 364 € | 0 € | 11 287 185 € | 14 256 684 € | 25 778 233 € | 0 € | 28 401 € | 872 458 € | 900 859 € | 26 679 092 € | - | 15 333 554 € | 30 073 € | 0 € | 11 315 465 € | 26 679 092 € | 26 679 092 € |
| 2024 | 644 263 € | 0 € | 9 000 983 € | 14 727 882 € | 24 373 128 € | 0 € | 14 733 € | 882 985 € | 897 718 € | 25 270 846 € | - | 15 679 997 € | 45 216 € | 0 € | 9 545 633 € | 25 270 846 € | 25 270 846 € |
| 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 | 214 350 € | 60.5% | 321 500 € | 527 000 € | 39+11% |
| 2023 | 542 580 € | 66.0% | 285 550 € | 457 720 € | 35+52% |
| 2022 | 1 595 940 € | - | 261 460 € | 418 070 € | 23 |