| 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 | 1 000 703 € | - | - | - | - | - | - | 765 611 € | 235 092 € | 24 893 € | 98 715 € | 0 € | 487 € | 0 € | 0 € | 0 € | - | 20 575 € | - | - | 90 422 € | 1352 € | 89 070 € | - | 0 € | 89 070 € |
| 2024 | 951 632 € | - | - | - | - | - | - | 757 224 € | 194 408 € | 29 366 € | 96 515 € | 31 € | 220 € | 0 € | 0 € | 0 € | - | 27 288 € | - | - | 41 050 € | 45 € | 41 005 € | - | 0 € | 41 005 € |
| 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 | 293 629 € | 0 € | 61 016 € | 29 582 € | 384 227 € | 0 € | 0 € | 982 520 € | 982 520 € | 1 366 747 € | - | 190 048 € | 707 008 € | 0 € | 469 691 € | 1 366 747 € | 1 366 747 € |
| 2024 | 213 186 € | 0 € | 60 301 € | 33 901 € | 307 388 € | 0 € | 0 € | 954 518 € | 954 518 € | 1 261 906 € | - | 252 586 € | 628 699 € | 0 € | 380 621 € | 1 261 906 € | 1 261 906 € |
| 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 | 324 700 € | 0.7% | 62 440 € | 120 040 € | 170% |
| 2023 | 322 330 € | 11.8% | 64 240 € | 125 960 € | 17-11% |
| 2022 | 365 440 € | - | 62 240 € | 120 080 € | 19 |