| 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 | 4 999 257 € | - | - | - | - | - | - | 4 417 665 € | 581 592 € | 0 € | 477 506 € | 572 738 € | 471 352 € | 0 € | 0 € | 6687 € | - | 104 860 € | - | - | 107 299 € | 4695 € | 102 604 € | - | 0 € | 102 604 € |
| 2024 | 4 051 585 € | - | - | - | - | - | - | 3 598 346 € | 453 239 € | 0 € | 313 334 € | 366 033 € | 337 365 € | 0 € | 0 € | 11 837 € | - | 101 391 € | - | - | 79 019 € | 4106 € | 74 913 € | - | 0 € | 74 913 € |
| 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 | 749 405 € | 0 € | 1 537 090 € | 121 351 € | 2 407 846 € | 57 306 € | 3601 € | 19 591 051 € | 19 651 958 € | 22 059 804 € | - | 2 814 560 € | 12 038 034 € | 0 € | 7 207 210 € | 22 059 804 € | 22 059 804 € |
| 2024 | 856 086 € | 0 € | 1 120 433 € | 167 459 € | 2 143 978 € | 115 271 € | 5031 € | 14 649 092 € | 14 769 394 € | 16 913 372 € | - | 2 602 535 € | 8 400 931 € | 0 € | 5 909 906 € | 16 913 372 € | 16 913 372 € |
| 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 | 1 337 130 € | 23.1% | 195 580 € | 557 530 € | 157-4% |
| 2023 | 1 085 930 € | 16.9% | 178 240 € | 542 560 € | 164-5% |
| 2022 | 928 610 € | - | 151 840 € | 473 160 € | 172 |