| 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 | 3 827 276 € | - | - | - | - | - | - | 1 310 580 € | 2 516 696 € | 82 431 € | 30 442 € | 99 € | 12 452 € | 0 € | 534 499 € | 16 100 € | - | 44 589 € | - | - | 2 897 480 € | 0 € | 2 897 480 € | - | 0 € | 2 897 480 € |
| 2024 | 3 080 193 € | - | - | - | - | - | - | 1 277 507 € | 1 802 686 € | 34 784 € | 27 564 € | 0 € | 3632 € | 0 € | 140 612 € | 155 815 € | - | 0 € | - | - | 2 033 133 € | 615 € | 2 032 518 € | - | 0 € | 2 032 518 € |
| 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 | 130 777 € | 0 € | 7 739 642 € | 6677 € | 7 877 096 € | 3 017 828 € | 1143 € | 819 082 € | 3 838 053 € | 11 715 149 € | - | 1 176 674 € | 0 € | 0 € | 10 538 475 € | 11 715 149 € | 11 715 149 € |
| 2024 | 502 596 € | 0 € | 5 775 939 € | 9944 € | 6 288 479 € | 2 452 828 € | 1593 € | 852 698 € | 3 307 119 € | 9 595 598 € | - | 1 954 604 € | 0 € | 0 € | 7 640 994 € | 9 595 598 € | 9 595 598 € |
| 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 | 691 130 € | 11.3% | 66 720 € | 122 380 € | 12+9% |
| 2023 | 621 220 € | 20.9% | 49 320 € | 93 850 € | 11-8% |
| 2022 | 513 650 € | - | 40 050 € | 76 180 € | 12 |