| 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 | 5 786 308 € | - | - | - | - | - | - | 5 400 103 € | 386 205 € | 0 € | 299 142 € | 287 750 € | 12 572 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 362 241 € | 9474 € | 352 767 € | - | 0 € | 352 767 € |
| 2024 | 5 882 436 € | - | - | - | - | - | - | 5 530 664 € | 351 772 € | 0 € | 308 865 € | 269 961 € | 25 011 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 287 857 € | 3481 € | 284 376 € | - | 0 € | 284 376 € |
| 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 | 2 736 538 € | 0 € | 200 909 € | 181 761 € | 3 119 208 € | 0 € | 7271 € | 1 768 995 € | 1 776 266 € | 4 895 474 € | - | 782 194 € | 811 792 € | 0 € | 3 301 488 € | 4 895 474 € | 4 895 474 € |
| 2024 | 2 242 110 € | 0 € | 148 237 € | 178 838 € | 2 569 185 € | 0 € | 9681 € | 1 919 090 € | 1 928 771 € | 4 497 956 € | - | 765 452 € | 755 346 € | 0 € | 2 977 158 € | 4 497 956 € | 4 497 956 € |
| 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 | 1 785 510 € | 5.6% | 584 910 € | 1 112 220 € | 179+1% |
| 2023 | 1 690 870 € | 10.7% | 516 900 € | 1 012 270 € | 177+3% |
| 2022 | 1 527 280 € | - | 484 620 € | 942 420 € | 172 |