| 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 | 5 331 906 € | - | - | - | - | - | - | 3 974 372 € | 1 357 534 € | 535 697 € | 358 585 € | 21 982 € | 2708 € | 0 € | 0 € | 0 € | - | 2156 € | - | - | 480 370 € | 398 € | 479 972 € | - | 0 € | 479 972 € |
| 2024 | 4 181 954 € | - | - | - | - | - | - | 3 284 251 € | 897 703 € | 558 107 € | 299 687 € | 2276 € | 618 € | 0 € | 0 € | 0 € | - | 5582 € | - | - | 35 985 € | 0 € | 35 985 € | - | 0 € | 35 985 € |
| 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 | 705 417 € | 0 € | 407 703 € | 602 475 € | 1 715 595 € | 1486 € | 1661 € | 234 544 € | 237 691 € | 1 953 286 € | - | 441 545 € | 1291 € | 0 € | 1 510 450 € | 1 953 286 € | 1 953 286 € |
| 2024 | 521 144 € | 0 € | 277 450 € | 643 447 € | 1 442 041 € | 10 100 € | 4864 € | 318 586 € | 333 550 € | 1 775 591 € | - | 643 904 € | 22 682 € | 0 € | 1 109 005 € | 1 775 591 € | 1 775 591 € |
| 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 | 1 040 940 € | 8.0% | 321 750 € | 489 640 € | 57+24% |
| 2023 | 963 670 € | 20.6% | 281 470 € | 484 130 € | 46+12% |
| 2022 | 799 140 € | - | 224 640 € | 390 190 € | 41 |