| 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 | 11 194 712 € | - | - | - | - | - | - | 6 745 436 € | 4 449 276 € | 2 392 433 € | 230 346 € | 558 813 € | 344 695 € | 0 € | 0 € | 11 903 € | - | 21 601 € | - | - | 2 030 917 € | 47 534 € | 1 983 383 € | - | 0 € | 1 983 383 € |
| 2024 | 9 657 839 € | - | - | - | - | - | - | 6 574 120 € | 3 083 719 € | 1 989 397 € | 226 614 € | 231 266 € | 95 302 € | 0 € | 0 € | 22 861 € | - | 45 476 € | - | - | 981 057 € | 71 293 € | 909 764 € | - | 0 € | 909 764 € |
| 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 | 1 206 396 € | 0 € | 1 926 300 € | 1 624 388 € | 4 757 084 € | 0 € | 476 064 € | 5 166 200 € | 5 642 264 € | 10 399 348 € | - | 2 789 808 € | 1 218 444 € | 0 € | 6 391 096 € | 10 399 348 € | 10 399 348 € |
| 2024 | 1 377 919 € | 0 € | 996 493 € | 1 104 379 € | 3 478 791 € | 0 € | 476 064 € | 3 714 080 € | 4 190 144 € | 7 668 935 € | - | 1 907 293 € | 1 163 929 € | 0 € | 4 597 713 € | 7 668 935 € | 7 668 935 € |
| 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 | 516 400 € | 56.6% | 179 170 € | 397 760 € | 93+75% |
| 2023 | 329 720 € | 66.9% | 95 710 € | 232 540 € | 53+15% |
| 2022 | 197 590 € | - | 77 480 € | 184 290 € | 46 |