| 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 | 20 371 209 € | - | - | - | - | - | - | 17 455 427 € | 2 915 782 € | 186 403 € | 634 114 € | 321 579 € | 71 767 € | 0 € | 0 € | 190 342 € | - | 269 993 € | - | - | 2 265 426 € | 20 315 € | 2 245 111 € | - | 0 € | 2 245 111 € |
| 2024 | 15 958 867 € | - | - | - | - | - | - | 14 386 471 € | 1 572 396 € | 144 528 € | 532 386 € | 286 023 € | 64 994 € | 0 € | 0 € | 180 049 € | - | 223 211 € | - | - | 1 073 349 € | 31 656 € | 1 041 693 € | - | 0 € | 1 041 693 € |
| 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 | 1 133 001 € | 0 € | 1 068 886 € | 5 435 199 € | 7 637 086 € | 0 € | 35 954 € | 5 958 235 € | 5 994 189 € | 13 631 275 € | - | 2 265 560 € | 4 870 127 € | 0 € | 6 495 588 € | 13 631 275 € | 13 631 275 € |
| 2024 | 562 345 € | 0 € | 1 060 535 € | 3 979 107 € | 5 601 987 € | 0 € | 27 298 € | 4 580 343 € | 4 607 641 € | 10 209 628 € | - | 4 527 631 € | 1 331 520 € | 0 € | 4 350 477 € | 10 209 628 € | 10 209 628 € |
| 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 | 504 720 € | 32.4% | 264 220 € | 632 390 € | 156+6% |
| 2023 | 381 070 € | 7.2% | -63 830 € | 76 910 € | 147+15% |
| 2022 | 355 460 € | - | 491 630 € | 974 470 € | 128 |