| 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 | 11 754 494 € | - | - | - | - | - | - | 6 659 114 € | 5 095 380 € | 646 974 € | 468 593 € | 49 884 € | 240 443 € | 0 € | 0 € | 51 839 € | - | 9015 € | - | - | 3 832 078 € | 541 063 € | 3 291 015 € | - | 0 € | 3 291 015 € |
| 2024 | 11 027 116 € | - | - | - | - | - | - | 6 155 476 € | 4 871 640 € | 980 475 € | 445 721 € | 103 229 € | 197 211 € | 0 € | 0 € | 73 776 € | - | 184 € | - | - | 3 425 054 € | 1 503 365 € | 1 921 689 € | - | 0 € | 1 921 689 € |
| 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 | 2 369 663 € | 0 € | 1 176 326 € | 1 605 327 € | 5 151 316 € | 54 268 € | 0 € | 4 903 260 € | 4 957 528 € | 10 108 844 € | - | 2 988 665 € | 2 545 675 € | 0 € | 4 574 504 € | 10 108 844 € | 10 108 844 € |
| 2024 | 3 161 848 € | 0 € | 961 532 € | 1 932 867 € | 6 056 247 € | 43 031 € | 0 € | 4 283 577 € | 4 326 608 € | 10 382 855 € | - | 3 441 958 € | 3 057 408 € | 0 € | 3 883 489 € | 10 382 855 € | 10 382 855 € |
| 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 | 1 252 600 € | 2.1% | 324 240 € | 625 080 € | 88+5% |
| 2023 | 1 278 830 € | 11.4% | 259 750 € | 527 990 € | 84+5% |
| 2022 | 1 147 540 € | - | 224 130 € | 468 390 € | 80 |