| 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 | 19 794 966 € | - | - | - | - | - | - | 15 655 409 € | 4 139 557 € | 201 602 € | 2 085 512 € | 18 141 € | 44 216 € | 0 € | 0 € | 0 € | - | 264 201 € | - | - | 1 562 167 € | 6288 € | 1 555 879 € | - | 0 € | 1 555 879 € |
| 2024 | 16 990 203 € | - | - | - | - | - | - | 13 575 450 € | 3 414 753 € | 199 565 € | 1 355 582 € | 73 397 € | 68 434 € | 0 € | 0 € | 1188 € | - | 290 248 € | - | - | 1 575 509 € | 7833 € | 1 567 676 € | - | 0 € | 1 567 676 € |
| 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 | 1 345 154 € | 0 € | 2 088 487 € | 169 068 € | 3 602 709 € | 2 799 694 € | 60 431 € | 6 628 543 € | 9 488 668 € | 13 091 377 € | - | 2 990 178 € | 4 424 137 € | 0 € | 5 677 062 € | 13 091 377 € | 13 091 377 € |
| 2024 | 2 020 991 € | 0 € | 1 766 455 € | 334 803 € | 4 122 249 € | 2 704 706 € | 21 881 € | 3 602 844 € | 6 329 431 € | 10 451 680 € | - | 2 941 845 € | 3 388 652 € | 0 € | 4 121 183 € | 10 451 680 € | 10 451 680 € |
| 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 | 3 087 480 € | 95.9% | 581 070 € | 1 131 160 € | 249+22% |
| 2023 | 1 576 390 € | 7191.4% | 384 370 € | 777 370 € | 204+6700% |
| 2022 | 21 620 € | - | 7980 € | 13 640 € | 3 |