| 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 | 3 098 233 € | - | - | - | - | - | - | 2 611 915 € | 486 318 € | 0 € | 385 975 € | 36 816 € | 88 951 € | 0 € | 0 € | 3145 € | - | 5770 € | - | - | 45 583 € | 910 € | 44 673 € | - | 0 € | 44 673 € |
| 2024 | 2 663 152 € | - | - | - | - | - | - | 2 422 427 € | 240 725 € | 0 € | 296 333 € | 75 000 € | 4799 € | 0 € | 0 € | 0 € | - | 4979 € | - | - | 9614 € | 2205 € | 7409 € | - | 0 € | 7409 € |
| 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 | 529 602 € | 0 € | 377 000 € | 47 218 € | 953 820 € | 0 € | 2407 € | 491 936 € | 494 343 € | 1 448 163 € | - | 392 110 € | 80 114 € | 0 € | 975 939 € | 1 448 163 € | 1 448 163 € |
| 2024 | 281 290 € | 0 € | 402 007 € | 31 573 € | 714 870 € | 0 € | 0 € | 519 341 € | 519 341 € | 1 234 211 € | - | 257 332 € | 53 113 € | 0 € | 923 766 € | 1 234 211 € | 1 234 211 € |
| 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 | 788 060 € | 2.0% | 147 540 € | 338 660 € | 75-3% |
| 2023 | 772 320 € | 18.5% | 147 960 € | 351 860 € | 77-3% |
| 2022 | 651 710 € | - | 131 130 € | 305 320 € | 79 |