| 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 | 9 363 028 € | - | - | - | - | - | - | 8 708 116 € | 654 912 € | 294 144 € | 429 310 € | 622 148 € | 64 251 € | 0 € | 0 € | 0 € | - | 49 524 € | - | - | 439 831 € | 25 502 € | 414 329 € | - | 0 € | 414 329 € |
| 2024 | 8 764 285 € | - | - | - | - | - | - | 8 396 122 € | 368 163 € | 240 113 € | 420 752 € | 640 582 € | 89 770 € | 0 € | 0 € | 0 € | - | 81 229 € | - | - | 176 881 € | 233 € | 176 648 € | - | 0 € | 176 648 € |
| 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 | 559 781 € | 0 € | 1 457 681 € | 180 541 € | 2 198 003 € | 6561 € | 3566 € | 42 318 207 € | 42 328 334 € | 44 526 337 € | - | 1 683 265 € | 17 307 507 € | 0 € | 25 535 565 € | 44 526 337 € | 44 526 337 € |
| 2024 | 144 426 € | 0 € | 1 475 547 € | 168 581 € | 1 788 554 € | 7571 € | 2693 € | 39 614 877 € | 39 625 141 € | 41 413 695 € | - | 2 640 274 € | 17 398 269 € | 0 € | 21 375 152 € | 41 413 695 € | 41 413 695 € |
| 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 | 1 023 290 € | 14.3% | 287 910 € | 541 280 € | 74+3% |
| 2023 | 895 220 € | 10.4% | 259 940 € | 502 230 € | 72-6% |
| 2022 | 998 660 € | - | 249 220 € | 487 850 € | 77 |