| 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 | 22 431 893 € | - | - | - | - | - | - | 2 199 488 € | 20 232 405 € | 2 755 763 € | 5 871 299 € | 632 136 € | 3 463 303 € | 0 € | 0 € | 358 € | - | 4 966 306 € | - | - | 3 808 228 € | 617 351 € | 3 190 877 € | - | 0 € | 3 190 877 € |
| 2024 | 22 591 750 € | - | - | - | - | - | - | 2 025 424 € | 20 566 326 € | 3 627 641 € | 5 764 868 € | 647 001 € | 4 093 720 € | 0 € | 0 € | 363 € | - | 3 925 602 € | - | - | 3 801 859 € | 1 107 617 € | 2 694 242 € | - | 0 € | 2 694 242 € |
| 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 | 557 094 € | 0 € | 9 368 372 € | 0 € | 9 925 466 € | 46 548 216 € | 0 € | 44 142 € | 46 592 358 € | 56 517 824 € | - | 2 355 386 € | 39 097 570 € | 43 019 € | 15 021 849 € | 56 517 824 € | 56 474 805 € |
| 2024 | 410 991 € | 0 € | 9 030 558 € | 0 € | 9 441 549 € | 44 558 245 € | 0 € | 95 854 € | 44 654 099 € | 54 095 648 € | - | 1 928 104 € | 37 625 309 € | 711 263 € | 13 830 972 € | 54 095 648 € | 53 384 385 € |
| 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 | 3 185 450 € | 18.8% | 263 180 € | 443 400 € | 38+3% |
| 2023 | 3 924 140 € | 3.0% | 274 060 € | 472 820 € | 37-5% |
| 2022 | 3 808 530 € | - | 249 970 € | 434 610 € | 39 |