| 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 | 2 014 803 € | - | - | - | - | - | - | 1 739 046 € | 275 757 € | 0 € | 504 488 € | 277 560 € | 30 398 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 431 € | 3734 € | 14 697 € | - | 0 € | 14 697 € |
| 2024 | 2 171 999 € | - | - | - | - | - | - | 1 813 416 € | 358 583 € | 0 € | 543 706 € | 284 527 € | 13 017 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 86 387 € | 2055 € | 84 332 € | - | 0 € | 84 332 € |
| 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 | 1 386 707 € | 0 € | 273 394 € | 123 909 € | 1 784 010 € | 0 € | 12 428 € | 14 981 049 € | 14 993 477 € | 16 777 487 € | - | 538 966 € | 8 571 776 € | 0 € | 7 666 745 € | 16 777 487 € | 16 777 487 € |
| 2024 | 1 437 801 € | 0 € | 246 815 € | 51 283 € | 1 735 899 € | 0 € | 14 365 € | 15 244 157 € | 15 258 522 € | 16 994 421 € | - | 510 311 € | 8 827 761 € | 0 € | 7 656 349 € | 16 994 421 € | 16 994 421 € |
| 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 | 819 560 € | 0.3% | 148 180 € | 321 850 € | 59+2% |
| 2023 | 822 360 € | 21.3% | 135 970 € | 303 950 € | 58-6% |
| 2022 | 677 750 € | - | 124 480 € | 282 200 € | 62 |