| 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 | 10 899 333 € | - | - | - | - | - | - | 10 516 152 € | 383 181 € | 0 € | 284 269 € | 497 393 € | 10 905 € | 0 € | 0 € | 3115 € | - | 66 239 € | - | - | 522 276 € | 1055 € | 521 221 € | - | 0 € | 521 221 € |
| 2024 | 11 271 545 € | - | - | - | - | - | - | 10 374 221 € | 897 324 € | 0 € | 239 434 € | 392 956 € | 9367 € | 0 € | 0 € | 0 € | - | 112 527 € | - | - | 928 952 € | 644 € | 928 308 € | - | 0 € | 928 308 € |
| 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 | 1 932 116 € | 0 € | 479 313 € | 360 337 € | 2 771 766 € | 0 € | 10 566 € | 18 540 029 € | 18 550 595 € | 21 322 361 € | - | 1 986 476 € | 3 097 749 € | 0 € | 16 238 136 € | 21 322 361 € | 21 322 361 € |
| 2024 | 1 272 096 € | 0 € | 481 720 € | 324 561 € | 2 078 377 € | 0 € | 15 975 € | 17 841 330 € | 17 857 305 € | 19 935 682 € | - | 2 781 376 € | 1 747 989 € | 0 € | 15 406 317 € | 19 935 682 € | 19 935 682 € |
| 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 | 3 403 470 € | 1.6% | 1 161 830 € | 2 143 580 € | 319+1% |
| 2023 | 3 457 960 € | 7.0% | 1 112 540 € | 2 049 490 € | 316+3% |
| 2022 | 3 230 260 € | - | 1 088 860 € | 1 976 190 € | 307 |