| 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 | 10 779 172 € | - | - | - | - | - | - | 9 279 613 € | 1 499 559 € | 70 154 € | 644 187 € | 14 351 € | 2821 € | 0 € | 0 € | 0 € | - | 12 539 € | - | - | 784 209 € | 78 150 € | 706 059 € | - | 0 € | 706 059 € |
| 2024 | 8 199 078 € | - | - | - | - | - | - | 6 528 658 € | 1 670 420 € | 169 555 € | 896 817 € | 6888 € | 2961 € | 0 € | 0 € | 0 € | - | 12 365 € | - | - | 595 610 € | 3278 € | 592 332 € | - | 0 € | 592 332 € |
| 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 | 2 418 118 € | 0 € | 124 013 € | 0 € | 2 542 131 € | 39 413 € | 0 € | 266 902 € | 306 315 € | 2 848 446 € | - | 1 059 307 € | 0 € | 491 901 € | 1 297 238 € | 2 848 446 € | 2 356 545 € |
| 2024 | 1 218 823 € | 0 € | 201 277 € | 0 € | 1 420 100 € | 39 413 € | 0 € | 376 982 € | 416 395 € | 1 836 495 € | - | 624 600 € | 0 € | 326 529 € | 885 366 € | 1 836 495 € | 1 509 966 € |
| 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 | 1 296 940 € | 157.7% | 596 230 € | 1 041 070 € | 60+140% |
| 2023 | 503 270 € | - | 214 020 € | 374 930 € | 25 |