| 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 | 7 174 482 € | - | - | - | - | - | - | 6 090 787 € | 1 083 695 € | 0 € | 425 342 € | 448 999 € | 0 € | 0 € | 0 € | 5548 € | - | 370 140 € | - | - | 742 760 € | 0 € | 742 760 € | - | 0 € | 742 760 € |
| 2024 | 6 759 565 € | - | - | - | - | - | - | 5 405 856 € | 1 353 709 € | 0 € | 322 170 € | 334 882 € | 0 € | 0 € | 0 € | 0 € | - | 632 954 € | - | - | 733 467 € | 47 € | 733 420 € | - | 0 € | 733 420 € |
| 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 | 623 586 € | 0 € | 1 239 528 € | 20 665 € | 1 883 779 € | 0 € | 0 € | 14 451 123 € | 14 451 123 € | 16 334 902 € | - | 2 979 231 € | 10 645 634 € | 0 € | 2 710 037 € | 16 334 902 € | 16 334 902 € |
| 2024 | 132 612 € | 0 € | 1 260 423 € | 19 078 € | 1 412 113 € | 0 € | 0 € | 15 650 830 € | 15 650 830 € | 17 062 943 € | - | 3 173 682 € | 11 921 984 € | 0 € | 1 967 277 € | 17 062 943 € | 17 062 943 € |
| 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 | 1 248 950 € | 7.1% | 60 380 € | 108 040 € | 20-5% |
| 2023 | 1 344 290 € | 60.2% | 58 400 € | 102 610 € | 21+31% |
| 2022 | 839 330 € | - | 46 380 € | 82 350 € | 16 |