| 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 | 4 219 972 € | - | - | - | - | - | - | 3 481 730 € | 738 242 € | 0 € | 349 975 € | 152 802 € | 75 324 € | 0 € | 0 € | 398 127 € | - | 545 200 € | - | - | 318 672 € | 1897 € | 316 775 € | - | 0 € | 316 775 € |
| 2024 | 4 033 517 € | - | - | - | - | - | - | 3 367 763 € | 665 754 € | 0 € | 376 626 € | 148 299 € | 62 667 € | 0 € | 0 € | 491 843 € | - | 693 497 € | - | - | 173 106 € | 796 € | 172 310 € | - | 0 € | 172 310 € |
| 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 | 1 436 931 € | 0 € | 2 569 668 € | 75 827 € | 4 082 426 € | 9 477 266 € | 0 € | 19 877 087 € | 29 354 353 € | 33 436 779 € | - | 4 647 317 € | 24 578 943 € | 0 € | 4 210 519 € | 33 436 779 € | 33 436 779 € |
| 2024 | 1 004 262 € | 0 € | 2 539 563 € | 86 608 € | 3 630 433 € | 5 606 206 € | 0 € | 12 709 835 € | 18 316 041 € | 21 946 474 € | - | 4 629 328 € | 13 423 402 € | 0 € | 3 893 744 € | 21 946 474 € | 21 946 474 € |
| 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 | 2 143 180 € | 42.1% | 290 980 € | 585 960 € | 114+3% |
| 2023 | 1 508 520 € | 29.2% | 262 510 € | 534 280 € | 111+18% |
| 2022 | 1 167 770 € | - | 204 060 € | 408 430 € | 94 |