| 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 | 11 376 232 € | - | - | - | - | - | - | 10 327 166 € | 1 049 066 € | 120 700 € | 403 695 € | 302 € | 20 074 € | 0 € | 0 € | 701 € | - | 88 319 € | - | - | 417 281 € | 9071 € | 408 210 € | - | 0 € | 408 210 € |
| 2024 | 8 470 776 € | - | - | - | - | - | - | 7 668 497 € | 802 279 € | 151 211 € | 337 264 € | 0 € | 1777 € | 0 € | 0 € | 0 € | - | 104 962 € | - | - | 207 065 € | 355 € | 206 710 € | - | 0 € | 206 710 € |
| 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 | 85 309 € | 0 € | 511 487 € | 2 380 284 € | 2 977 080 € | 45 028 € | 0 € | 1 436 530 € | 1 481 558 € | 4 458 638 € | - | 2 468 548 € | 51 060 € | 0 € | 1 939 030 € | 4 458 638 € | 4 458 638 € |
| 2024 | 1222 € | 0 € | 634 353 € | 1 510 562 € | 2 146 137 € | 54 228 € | 0 € | 1 342 566 € | 1 396 794 € | 3 542 931 € | - | 1 883 511 € | 78 600 € | 0 € | 1 580 820 € | 3 542 931 € | 3 542 931 € |
| 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 | 652 810 € | 7.1% | 111 560 € | 216 240 € | 29-12% |
| 2023 | 702 560 € | 5.6% | 106 350 € | 216 180 € | 33-3% |
| 2022 | 744 350 € | - | 97 200 € | 200 410 € | 34 |