| 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 | 6 177 973 € | - | - | - | - | - | - | 5 619 182 € | 558 791 € | 0 € | 291 848 € | 285 € | 34 053 € | 0 € | 0 € | 4486 € | - | 0 € | - | - | 237 661 € | 5310 € | 232 351 € | - | 0 € | 232 351 € |
| 2024 | 6 565 873 € | - | - | - | - | - | - | 5 899 459 € | 666 414 € | 0 € | 297 551 € | 199 € | 36 075 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 332 987 € | 6393 € | 326 594 € | - | 0 € | 326 594 € |
| 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 | 670 467 € | 0 € | 693 450 € | 1 019 246 € | 2 383 163 € | 0 € | 2620 € | 217 406 € | 220 026 € | 2 603 189 € | - | 314 320 € | 0 € | 0 € | 2 288 869 € | 2 603 189 € | 2 603 189 € |
| 2024 | 286 965 € | 0 € | 973 044 € | 844 711 € | 2 104 720 € | 0 € | 8624 € | 230 360 € | 238 984 € | 2 343 704 € | - | 287 186 € | 0 € | 0 € | 2 056 518 € | 2 343 704 € | 2 343 704 € |
| 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 | 711 780 € | 11.8% | 245 140 € | 621 330 € | 153+6% |
| 2023 | 636 700 € | 3.4% | 188 430 € | 523 430 € | 144-4% |
| 2022 | 615 550 € | - | 200 720 € | 522 330 € | 150 |