| 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 | 11 941 705 € | - | - | - | - | - | - | 8 997 217 € | 2 944 488 € | 998 246 € | 1 487 107 € | 10 328 € | 62 524 € | 0 € | 0 € | 462 € | - | 24 810 € | - | - | 382 591 € | 8867 € | 373 724 € | - | 0 € | 373 724 € |
| 2024 | 10 584 106 € | - | - | - | - | - | - | 7 885 301 € | 2 698 805 € | 821 829 € | 1 320 829 € | 25 185 € | 48 398 € | 0 € | 0 € | 36 € | - | 24 511 € | - | - | 508 459 € | 7042 € | 501 417 € | - | 0 € | 501 417 € |
| 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 | 83 829 € | 0 € | 2 318 007 € | 3 337 262 € | 5 739 098 € | 960 588 € | 336 919 € | 2 214 721 € | 3 512 228 € | 9 251 326 € | - | 2 348 969 € | 1 051 777 € | 0 € | 5 850 580 € | 9 251 326 € | 9 251 326 € |
| 2024 | 634 881 € | 0 € | 1 384 648 € | 3 152 530 € | 5 172 059 € | 0 € | 40 481 € | 1 989 680 € | 2 030 161 € | 7 202 220 € | - | 1 159 650 € | 253 214 € | 0 € | 5 789 356 € | 7 202 220 € | 7 202 220 € |
| 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 | 1 256 060 € | 28.8% | 592 340 € | 912 090 € | 124+4% |
| 2023 | 975 500 € | 22.7% | 462 050 € | 827 780 € | 119+3% |
| 2022 | 794 720 € | - | 368 040 € | 733 450 € | 116 |