| 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 | 16 274 911 € | - | - | - | - | - | - | 14 190 653 € | 2 084 258 € | 253 761 € | 1 598 185 € | 430 586 € | 243 822 € | 0 € | 0 € | 0 € | - | 140 108 € | - | - | 278 968 € | 29 038 € | 249 930 € | - | 0 € | 249 930 € |
| 2024 | 15 632 024 € | - | - | - | - | - | - | 13 458 887 € | 2 173 137 € | 279 411 € | 1 414 750 € | 454 315 € | 206 589 € | 0 € | 0 € | 1978 € | - | 76 293 € | - | - | 652 387 € | 22 514 € | 629 873 € | - | 0 € | 629 873 € |
| 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 | 1 755 199 € | 0 € | 1 894 681 € | 165 977 € | 3 815 857 € | 0 € | 1 158 650 € | 7 461 204 € | 8 619 854 € | 12 435 711 € | - | 2 882 343 € | 4 157 217 € | 0 € | 5 396 151 € | 12 435 711 € | 12 435 711 € |
| 2024 | 850 087 € | 0 € | 2 371 296 € | 218 761 € | 3 440 144 € | 0 € | 1 252 804 € | 6 761 300 € | 8 014 104 € | 11 454 248 € | - | 3 341 873 € | 2 966 154 € | 0 € | 5 146 221 € | 11 454 248 € | 11 454 248 € |
| 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 | 2 426 410 € | 26.2% | 561 430 € | 1 061 610 € | 158+14% |
| 2023 | 1 923 330 € | - | 432 230 € | 838 190 € | 139 |
| 2022 | 0 € | - | 0 € | 0 € | - |