| 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 | 5 072 758 € | - | - | - | - | - | - | 4 622 647 € | 450 111 € | 18 052 € | 142 094 € | 0 € | 28 € | 0 € | 0 € | 897 € | - | 4296 € | - | - | 286 538 € | 3307 € | 283 231 € | - | 0 € | 283 231 € |
| 2024 | 4 218 012 € | - | - | - | - | - | - | 4 039 549 € | 178 463 € | 14 097 € | 122 664 € | 12 462 € | 1030 € | 0 € | 0 € | 0 € | - | 5547 € | - | - | 47 587 € | 25 326 € | 22 261 € | - | 0 € | 22 261 € |
| 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 | 369 499 € | 0 € | 447 007 € | 30 711 € | 847 217 € | 0 € | 0 € | 88 291 € | 88 291 € | 935 508 € | - | 409 084 € | 39 666 € | 0 € | 486 758 € | 935 508 € | 935 508 € |
| 2024 | 138 430 € | 0 € | 413 037 € | 39 268 € | 590 735 € | 0 € | 0 € | 85 249 € | 85 249 € | 675 984 € | - | 421 385 € | 51 072 € | 0 € | 203 527 € | 675 984 € | 675 984 € |
| 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 | 603 610 € | 43.8% | 117 090 € | 212 260 € | 35+35% |
| 2023 | 419 820 € | 15.0% | 82 620 € | 162 210 € | 26+44% |
| 2022 | 365 100 € | - | 57 970 € | 115 620 € | 18 |