| 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 | 17 101 286 € | - | - | - | - | - | - | 14 657 246 € | 2 444 040 € | 0 € | 762 617 € | 1 433 948 € | 21 484 € | 0 € | 0 € | 12 822 € | - | 96 877 € | - | - | 3 009 832 € | 0 € | 3 009 832 € | - | 0 € | 3 009 832 € |
| 2024 | 18 591 216 € | - | - | - | - | - | - | 14 379 165 € | 4 212 051 € | 0 € | 724 009 € | 1 356 709 € | 44 004 € | 0 € | 0 € | 57 172 € | - | 149 273 € | - | - | 4 708 646 € | 643 747 € | 4 064 899 € | - | 0 € | 4 064 899 € |
| 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 | 562 846 € | 0 € | 1 893 598 € | 6 179 669 € | 8 636 113 € | 8082 € | 28 056 € | 23 346 938 € | 23 383 076 € | 32 019 189 € | - | 1 904 888 € | 1 882 511 € | 0 € | 28 231 790 € | 32 019 189 € | 32 019 189 € |
| 2024 | 930 986 € | 0 € | 2 401 164 € | 6 938 210 € | 10 270 360 € | 8082 € | 9738 € | 24 284 499 € | 24 302 319 € | 34 572 679 € | - | 2 383 022 € | 2 467 694 € | 0 € | 29 721 963 € | 34 572 679 € | 34 572 679 € |
| 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 | 3 571 770 € | 7.0% | 418 040 € | 617 560 € | 67+5% |
| 2023 | 3 337 360 € | 44.7% | 308 480 € | 538 240 € | 64+7% |
| 2022 | 2 305 700 € | - | 235 920 € | 454 300 € | 60 |