| 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 | 9 854 135 € | - | - | - | - | - | - | 9 015 350 € | 838 785 € | 119 576 € | 302 463 € | 12 721 € | 3992 € | 0 € | 0 € | 5564 € | - | 7409 € | - | - | 423 630 € | 18 906 € | 404 724 € | - | 0 € | 404 724 € |
| 2024 | 5 297 857 € | - | - | - | - | - | - | 4 798 513 € | 499 344 € | 103 453 € | 206 751 € | 25 164 € | 261 € | 0 € | 0 € | 3789 € | - | 9469 € | - | - | 208 363 € | 1788 € | 206 575 € | - | 0 € | 206 575 € |
| 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 | 901 113 € | 0 € | 2 143 196 € | 171 304 € | 3 215 613 € | 164 176 € | 4451 € | 544 962 € | 713 589 € | 3 929 202 € | - | 1 907 244 € | 88 519 € | 0 € | 1 933 439 € | 3 929 202 € | 3 929 202 € |
| 2024 | 592 020 € | 0 € | 1 159 088 € | 241 466 € | 1 992 574 € | 18 500 € | 5943 € | 591 107 € | 615 550 € | 2 608 124 € | - | 871 812 € | 107 597 € | 0 € | 1 628 715 € | 2 608 124 € | 2 608 124 € |
| 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 | 436 330 € | 8.1% | 189 620 € | 376 920 € | 56+12% |
| 2023 | 474 920 € | 84.1% | 158 400 € | 312 310 € | 50+39% |
| 2022 | 258 030 € | - | 92 440 € | 185 970 € | 36 |