| 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 | 13 793 062 € | 0 € | 0 € | 20 208 € | 11 020 851 € | 1 165 695 € | 166 698 € | - | - | - | - | - | 466 478 € | 0 € | 0 € | 8847 € | - | 0 € | - | - | 1 002 395 € | 288 277 € | 714 118 € | - | 0 € | 714 118 € |
| 2024 | 15 218 107 € | 0 € | 0 € | 14 650 € | 12 633 519 € | 1 098 849 € | 159 751 € | - | - | - | - | - | 485 805 € | 0 € | 0 € | 7594 € | - | 2559 € | - | - | 859 868 € | 120 648 € | 739 220 € | - | 0 € | 739 220 € |
| 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 | 1 550 038 € | 0 € | 988 884 € | 3 996 499 € | 6 535 421 € | 434 € | 0 € | 693 539 € | 693 973 € | 7 229 394 € | - | 727 709 € | 0 € | 0 € | 6 501 685 € | 7 229 394 € | 7 229 394 € |
| 2024 | 635 695 € | 0 € | 1 242 235 € | 5 136 322 € | 7 014 252 € | 434 € | 0 € | 674 067 € | 674 501 € | 7 688 753 € | - | 771 186 € | 0 € | 0 € | 6 917 567 € | 7 688 753 € | 7 688 753 € |
| 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 | 3 351 630 € | 4.5% | 161 410 € | 305 540 € | 240% |
| 2023 | 3 511 170 € | 9.1% | 195 980 € | 294 970 € | 24+4% |
| 2022 | 3 863 650 € | - | 150 550 € | 286 570 € | 23 |