| 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 | 25 722 065 € | - | - | - | - | - | - | 4 942 175 € | 20 779 890 € | 1 306 034 € | 1 295 724 € | 3 709 173 € | 5528 € | 0 € | 0 € | 322 892 € | - | 2 443 447 € | - | - | 19 761 222 € | 24 808 € | 19 736 414 € | - | 0 € | 19 736 414 € |
| 2024 | 24 787 477 € | - | - | - | - | - | - | 4 773 743 € | 20 013 734 € | 1 131 197 € | 1 167 653 € | 917 896 € | 4149 € | 0 € | 0 € | 542 567 € | - | 2 786 574 € | - | - | 16 384 624 € | 2 772 076 € | 13 612 548 € | - | 0 € | 13 612 548 € |
| 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 | 24 056 189 € | 0 € | 1 324 557 € | 0 € | 25 380 746 € | 0 € | 0 € | 215 180 000 € | 215 180 000 € | 240 560 746 € | - | 80 591 613 € | 1 754 814 € | 0 € | 158 214 319 € | 240 560 746 € | 240 560 746 € |
| 2024 | 13 498 533 € | 0 € | 995 182 € | 0 € | 14 493 715 € | 0 € | 0 € | 208 770 000 € | 208 770 000 € | 223 263 715 € | - | 9 166 213 € | 75 619 597 € | 0 € | 138 477 905 € | 223 263 715 € | 223 263 715 € |
| 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 | 6 241 770 € | 66.0% | 1600 € | 0 € | - |
| 2023 | 3 760 320 € | 17.9% | 2230 € | 0 € | - |
| 2022 | 3 190 430 € | - | 1600 € | 0 € | - |