| 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 | 461 085 € | - | - | - | - | - | - | 440 339 € | 20 746 € | 0 € | 6995 € | 0 € | 0 € | 0 € | 0 € | 76 451 € | - | 60 612 € | - | - | 29 590 € | 0 € | 29 590 € | - | 0 € | 29 590 € |
| 2024 | 663 085 € | - | - | - | - | - | - | 504 615 € | 158 470 € | 0 € | 94 867 € | 4 815 233 € | 0 € | 1800 € | 0 € | 26 245 € | - | 27 368 € | - | - | 4 879 513 € | 3664 € | 4 875 849 € | - | 0 € | 4 875 849 € |
| 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 | 51 080 € | 0 € | 2 976 710 € | 0 € | 3 027 790 € | 64 744 605 € | 0 € | 55 494 367 € | 120 238 972 € | 123 266 762 € | - | 1 659 187 € | 1 932 566 € | 0 € | 119 675 009 € | 123 266 762 € | 123 266 762 € |
| 2024 | 100 971 € | 0 € | 1 989 382 € | 0 € | 2 090 353 € | 63 467 779 € | 0 € | 55 485 708 € | 118 953 487 € | 121 043 840 € | - | 645 393 € | 753 028 € | 0 € | 119 645 419 € | 121 043 840 € | 121 043 840 € |
| 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 | 62 140 € | 56590.9% | 600 € | 970 € | - |
| 2023 | -110 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |