| 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 | 4 233 841 € | - | - | - | - | - | - | 3 582 376 € | 651 465 € | 31 983 € | 46 737 € | 699 107 € | 158 858 € | 0 € | 0 € | 0 € | - | 408 948 € | - | - | 704 046 € | 0 € | 704 046 € | - | 0 € | 704 046 € |
| 2024 | 3 722 535 € | - | - | - | - | - | - | 3 367 917 € | 354 618 € | 34 682 € | 44 685 € | 602 896 € | 137 761 € | 0 € | 0 € | 0 € | - | 452 925 € | - | - | 287 461 € | 0 € | 287 461 € | - | 0 € | 287 461 € |
| 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 | 39 409 € | 0 € | 441 491 € | 1 160 533 € | 1 641 433 € | 3 600 415 € | 0 € | 8 774 376 € | 12 374 791 € | 14 016 224 € | - | 1 480 072 € | 8 279 219 € | 0 € | 4 256 933 € | 14 016 224 € | 14 016 224 € |
| 2024 | 720 € | 0 € | 310 612 € | 1 135 384 € | 1 446 716 € | 3 600 415 € | 0 € | 9 286 509 € | 12 886 924 € | 14 333 640 € | - | 1 679 155 € | 9 101 598 € | 0 € | 3 552 887 € | 14 333 640 € | 14 333 640 € |
| 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 | 609 900 € | 258.4% | 111 930 € | 217 090 € | 37+3% |
| 2023 | 170 160 € | 4.6% | 96 880 € | 203 820 € | 36+6% |
| 2022 | 162 720 € | - | 83 670 € | 176 830 € | 34 |