| 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 | 7 709 178 € | - | - | - | - | - | - | 5 586 160 € | 2 123 018 € | 1 389 407 € | 275 398 € | 80 906 € | 42 073 € | 0 € | 0 € | 3729 € | - | 0 € | - | - | 500 775 € | 712 € | 500 063 € | - | 0 € | 500 063 € |
| 2024 | 9 059 822 € | - | - | - | - | - | - | 6 840 676 € | 2 219 146 € | 1 200 270 € | 307 879 € | 29 841 € | 32 634 € | 0 € | 0 € | 6801 € | - | 0 € | - | - | 715 005 € | 319 € | 714 686 € | - | 0 € | 714 686 € |
| 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 | 777 908 € | 0 € | 1 405 576 € | 3 573 514 € | 5 756 998 € | 5445 € | 0 € | 402 891 € | 408 336 € | 6 165 334 € | - | 914 728 € | 0 € | 104 243 € | 5 146 363 € | 6 165 334 € | 6 061 091 € |
| 2024 | 672 370 € | 0 € | 1 563 488 € | 3 710 273 € | 5 946 131 € | 16 381 € | 0 € | 363 188 € | 379 569 € | 6 325 700 € | - | 1 332 572 € | 0 € | 89 066 € | 4 904 062 € | 6 325 700 € | 6 236 634 € |
| 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 | 631 340 € | 14.7% | 75 270 € | 79 600 € | 10+43% |
| 2023 | 550 380 € | 3.6% | 66 660 € | 64 330 € | 7-13% |
| 2022 | 531 020 € | - | 36 100 € | 61 180 € | 8 |