| 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 | 14 017 684 € | - | - | - | - | - | - | 12 813 389 € | 1 204 295 € | 0 € | 340 530 € | 594 451 € | 107 925 € | 0 € | 0 € | 0 € | - | 4620 € | - | - | 1 345 671 € | 81 921 € | 1 263 750 € | - | 0 € | 1 263 750 € |
| 2024 | 12 030 654 € | - | - | - | - | - | - | 10 813 799 € | 1 216 855 € | 0 € | 378 936 € | 577 137 € | 198 755 € | 0 € | 0 € | 0 € | - | 5617 € | - | - | 1 210 684 € | 372 241 € | 838 443 € | - | 0 € | 838 443 € |
| 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 | 2 043 695 € | 0 € | 1 773 830 € | 211 973 € | 4 029 498 € | 0 € | 140 € | 520 655 € | 520 795 € | 4 550 293 € | - | 1 292 889 € | 0 € | 0 € | 3 257 404 € | 4 550 293 € | 4 550 293 € |
| 2024 | 961 001 € | 0 € | 1 849 712 € | 177 219 € | 2 987 932 € | 0 € | 979 € | 2 396 047 € | 2 397 026 € | 5 384 958 € | - | 1 980 812 € | 0 € | 0 € | 3 404 146 € | 5 384 958 € | 5 384 958 € |
| 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 | 1 351 620 € | 39.6% | 196 550 € | 373 390 € | 49+4% |
| 2023 | 968 340 € | 54.2% | 160 990 € | 306 660 € | 47+9% |
| 2022 | 628 140 € | - | 132 620 € | 258 950 € | 43 |