| 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 | 16 913 067 € | - | - | - | - | - | - | 15 735 056 € | 1 178 011 € | 416 476 € | 814 244 € | 1 150 735 € | 24 589 € | 0 € | 0 € | 0 € | - | 321 466 € | - | - | 751 971 € | 3063 € | 748 908 € | - | 0 € | 748 908 € |
| 2024 | 15 408 111 € | - | - | - | - | - | - | 14 338 544 € | 1 069 567 € | 405 267 € | 742 505 € | 952 533 € | 136 854 € | 0 € | 0 € | 0 € | - | 462 984 € | - | - | 274 490 € | 1826 € | 272 664 € | - | 0 € | 272 664 € |
| 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 | 1 218 322 € | 0 € | 2 325 437 € | 191 723 € | 3 735 482 € | 87 874 € | 539 € | 21 856 919 € | 21 945 332 € | 25 680 814 € | - | 6 047 630 € | 13 949 447 € | 163 180 € | 5 520 557 € | 25 680 814 € | 25 517 634 € |
| 2024 | 495 639 € | 0 € | 1 911 172 € | 182 802 € | 2 589 613 € | 34 720 € | 663 € | 20 586 433 € | 20 621 816 € | 23 211 429 € | - | 4 526 438 € | 13 746 794 € | 166 548 € | 4 771 649 € | 23 211 429 € | 23 044 881 € |
| 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 | 7 087 480 € | 31.0% | 535 680 € | 1 117 560 € | 196+7% |
| 2023 | 5 412 000 € | 20.7% | 474 920 € | 977 060 € | 183+2% |
| 2022 | 4 483 540 € | - | 390 300 € | 842 030 € | 180 |