| 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 | 4 942 582 € | - | - | - | - | - | - | 3 849 256 € | 1 093 326 € | 0 € | 293 454 € | 800 122 € | 317 218 € | 2326 € | 0 € | 6384 € | - | 0 € | - | - | 1 191 486 € | 0 € | 1 191 486 € | - | 0 € | 1 191 486 € |
| 2024 | 3 880 696 € | - | - | - | - | - | - | 3 152 874 € | 727 822 € | 0 € | 271 955 € | 811 404 € | 514 958 € | 2721 € | 0 € | 7292 € | - | 0 € | - | - | 762 326 € | 0 € | 762 326 € | - | 0 € | 762 326 € |
| 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 | 1 065 519 € | 0 € | 641 951 € | 1 655 967 € | 3 363 437 € | 86 146 € | 255 € | 8 340 512 € | 8 426 913 € | 11 790 350 € | - | 951 726 € | 947 464 € | 0 € | 9 891 160 € | 11 790 350 € | 11 790 350 € |
| 2024 | 779 993 € | 0 € | 485 752 € | 1 985 504 € | 3 251 249 € | 204 883 € | 345 € | 6 911 287 € | 7 116 515 € | 10 367 764 € | - | 801 842 € | 866 248 € | 0 € | 8 699 674 € | 10 367 764 € | 10 367 764 € |
| 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 | 521 870 € | 7.2% | 144 730 € | 283 620 € | 48+2% |
| 2023 | 486 880 € | 13.7% | 133 040 € | 265 230 € | 47-4% |
| 2022 | 564 440 € | - | 121 100 € | 246 620 € | 49 |