| 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 | 3 127 036 € | - | - | - | - | - | - | 2 779 098 € | 347 938 € | 0 € | 38 847 € | 29 338 € | 23 510 € | 0 € | 0 € | 20 108 € | - | 0 € | - | - | 335 027 € | 474 € | 334 553 € | - | 0 € | 334 553 € |
| 2024 | 3 043 512 € | - | - | - | - | - | - | 2 917 408 € | 126 104 € | 0 € | 34 433 € | 16 137 € | 10 509 € | 0 € | 0 € | 42 456 € | - | 0 € | - | - | 139 755 € | 248 € | 139 507 € | - | 0 € | 139 507 € |
| 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 | 552 027 € | 267 140 € | 247 751 € | 228 012 € | 1 294 930 € | 0 € | 0 € | 336 427 € | 336 427 € | 1 631 357 € | - | 623 469 € | 0 € | 0 € | 1 007 888 € | 1 631 357 € | 1 631 357 € |
| 2024 | 315 126 € | 200 858 € | 487 010 € | 224 312 € | 1 227 306 € | 0 € | 0 € | 245 527 € | 245 527 € | 1 472 833 € | - | 799 498 € | 0 € | 0 € | 673 335 € | 1 472 833 € | 1 472 833 € |
| 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 | 375 810 € | 16.0% | 146 250 € | 292 310 € | 470% |
| 2023 | 323 940 € | 10.3% | 124 660 € | 258 840 € | 470% |
| 2022 | 361 280 € | - | 107 420 € | 232 730 € | 47 |