| 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 | 10 816 724 € | - | - | - | - | - | - | 8 142 300 € | 2 674 424 € | 1 855 006 € | 280 252 € | 1925 € | 505 € | 0 € | 0 € | 382 € | - | 54 787 € | - | - | 486 181 € | 80 516 € | 405 665 € | - | 0 € | 405 665 € |
| 2024 | 9 703 524 € | - | - | - | - | - | - | 7 315 077 € | 2 388 447 € | 1 651 182 € | 250 424 € | 1562 € | 506 € | 0 € | 0 € | 405 € | - | 68 678 € | - | - | 419 624 € | 98 023 € | 321 601 € | - | 0 € | 321 601 € |
| 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 | 968 813 € | 0 € | 316 845 € | 954 666 € | 2 240 324 € | 2846 € | 128 656 € | 1 414 962 € | 1 546 464 € | 3 786 788 € | - | 2 238 416 € | 1 035 992 € | 0 € | 512 380 € | 3 786 788 € | 3 786 788 € |
| 2024 | 1 147 974 € | 0 € | 239 777 € | 898 877 € | 2 286 628 € | 2846 € | 128 656 € | 1 225 169 € | 1 356 671 € | 3 643 299 € | - | 2 228 856 € | 986 127 € | 0 € | 428 316 € | 3 643 299 € | 3 643 299 € |
| 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 | 690 060 € | 10.3% | 134 700 € | 274 260 € | 49+9% |
| 2023 | 625 640 € | 7.0% | 109 620 € | 223 730 € | 45-4% |
| 2022 | 584 750 € | - | 114 390 € | 225 240 € | 47 |