| 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 | 2 533 381 € | - | - | - | - | - | - | 1 758 571 € | 774 810 € | 0 € | 656 157 € | 107 957 € | 183 624 € | 0 € | 0 € | 14 492 € | - | 0 € | - | - | 57 478 € | 25 446 € | 32 032 € | - | 0 € | 32 032 € |
| 2024 | 2 418 611 € | - | - | - | - | - | - | 1 706 609 € | 712 002 € | 0 € | 623 340 € | 207 695 € | 153 615 € | 0 € | 0 € | 29 645 € | - | 0 € | - | - | 172 387 € | 1043 € | 171 344 € | - | 0 € | 171 344 € |
| 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 | 2 215 600 € | 0 € | 1 446 210 € | 31 322 € | 3 693 132 € | 0 € | 10 853 € | 799 334 € | 810 187 € | 4 503 319 € | - | 1 415 580 € | 1 070 544 € | 0 € | 2 017 195 € | 4 503 319 € | 4 503 319 € |
| 2024 | 2 015 773 € | 0 € | 1 553 546 € | 32 852 € | 3 602 171 € | 0 € | 9015 € | 552 402 € | 561 417 € | 4 163 588 € | - | 1 383 515 € | 794 910 € | 0 € | 1 985 163 € | 4 163 588 € | 4 163 588 € |
| 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 | 546 530 € | 8.0% | 113 450 € | 245 880 € | 600% |
| 2023 | 506 210 € | 10.3% | 95 540 € | 224 900 € | 60-8% |
| 2022 | 459 010 € | - | 83 560 € | 205 190 € | 65 |