| 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 | 40 725 652 € | - | - | - | - | - | - | 33 871 780 € | 6 853 872 € | 557 750 € | 4 241 407 € | 1 004 790 € | 152 876 € | 0 € | 0 € | 0 € | - | 23 916 € | - | - | 2 882 713 € | 1193 € | 2 881 520 € | - | 0 € | 2 881 520 € |
| 2024 | 35 989 349 € | - | - | - | - | - | - | 32 107 960 € | 3 881 389 € | 498 313 € | 3 103 827 € | 1 695 381 € | 1 751 060 € | 0 € | 0 € | 0 € | - | 101 266 € | - | - | 122 304 € | 1244 € | 121 060 € | - | 0 € | 121 060 € |
| 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 | 3 773 542 € | 0 € | 7 547 239 € | 12 701 248 € | 24 022 029 € | 0 € | 16 308 € | 2 345 849 € | 2 362 157 € | 26 384 186 € | - | 5 953 661 € | 17 591 € | 851 458 € | 19 561 476 € | 26 384 186 € | 25 532 728 € |
| 2024 | 50 186 € | 0 € | 6 314 683 € | 13 160 933 € | 19 525 802 € | 0 € | 25 450 € | 2 548 427 € | 2 573 877 € | 22 099 679 € | - | 4 608 948 € | 99 783 € | 710 992 € | 16 679 956 € | 22 099 679 € | 21 388 687 € |
| 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 | 3 853 930 € | 11.1% | 1 121 570 € | 2 883 170 € | 629-10% |
| 2023 | 3 469 780 € | 11.5% | 988 850 € | 2 890 600 € | 697+0% |
| 2022 | 3 112 940 € | - | 829 370 € | 2 520 600 € | 696 |