| 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 | 4 770 568 € | - | - | - | - | - | - | 2 960 263 € | 1 810 305 € | 1 138 453 € | 102 901 € | 147 € | 17 008 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 552 090 € | 0 € | 552 090 € | - | 0 € | 552 090 € |
| 2024 | 4 406 544 € | - | - | - | - | - | - | 2 760 858 € | 1 645 686 € | 1 113 861 € | 99 022 € | 5214 € | 29 984 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 408 033 € | 223 € | 407 810 € | - | 0 € | 407 810 € |
| 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 | 1 185 240 € | 0 € | 140 740 € | 688 350 € | 2 014 330 € | 0 € | 374 € | 21 525 € | 21 899 € | 2 036 229 € | - | 295 702 € | 0 € | 0 € | 1 740 527 € | 2 036 229 € | 2 036 229 € |
| 2024 | 613 319 € | 0 € | 156 388 € | 717 104 € | 1 486 811 € | 0 € | 748 € | 28 146 € | 28 894 € | 1 515 705 € | - | 327 268 € | 0 € | 0 € | 1 188 437 € | 1 515 705 € | 1 515 705 € |
| 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 | 1 003 520 € | 10.5% | 68 250 € | 131 380 € | 21+17% |
| 2023 | 908 310 € | 7.6% | 61 030 € | 115 600 € | 18+13% |
| 2022 | 844 430 € | - | 47 870 € | 97 680 € | 16 |