| 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 | 1 102 710 € | - | - | - | - | - | - | 811 179 € | 291 531 € | 212 564 € | 0 € | 23 288 € | 67 677 € | 0 € | 0 € | 45 € | - | 0 € | - | - | 34 623 € | 132 € | 34 491 € | - | 0 € | 34 491 € |
| 2024 | 1 119 558 € | - | - | - | - | - | - | 817 183 € | 302 375 € | 226 617 € | 0 € | 38 641 € | 68 564 € | 0 € | 0 € | 0 € | - | 387 € | - | - | 45 448 € | 199 € | 45 249 € | - | 0 € | 45 249 € |
| 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 | 208 735 € | 0 € | 31 574 € | 605 249 € | 845 558 € | 0 € | 0 € | 392 502 € | 392 502 € | 1 238 060 € | - | 110 886 € | 284 611 € | 0 € | 842 563 € | 1 238 060 € | 1 238 060 € |
| 2024 | 169 425 € | 0 € | 33 266 € | 564 618 € | 767 309 € | 0 € | 257 € | 428 650 € | 428 907 € | 1 196 216 € | - | 103 533 € | 284 611 € | 0 € | 808 072 € | 1 196 216 € | 1 196 216 € |
| 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 | 194 480 € | 3.9% | 19 920 € | 48 800 € | 130% |
| 2023 | 187 160 € | 10.9% | 17 900 € | 48 120 € | 13-7% |
| 2022 | 168 760 € | - | 14 880 € | 43 810 € | 14 |