| 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 | 28 929 476 € | - | - | - | - | - | - | 28 131 624 € | 797 852 € | 0 € | 651 703 € | 57 247 € | 47 076 € | 0 € | 0 € | 498 € | - | 5771 € | - | - | 151 047 € | 84 457 € | 66 590 € | - | 0 € | 66 590 € |
| 2024 | 38 571 856 € | - | - | - | - | - | - | 37 016 790 € | 1 555 066 € | 0 € | 766 591 € | 78 657 € | 33 462 € | 0 € | 0 € | 12 171 € | - | 9751 € | - | - | 836 090 € | 142 667 € | 693 423 € | - | 0 € | 693 423 € |
| 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 | 460 789 € | 0 € | 3 188 119 € | 170 718 € | 3 819 626 € | 710 000 € | 16 471 € | 3 985 788 € | 4 712 259 € | 8 531 885 € | - | 4 516 935 € | 42 288 € | 0 € | 3 972 662 € | 8 531 885 € | 8 531 885 € |
| 2024 | 526 257 € | 0 € | 4 601 942 € | 189 956 € | 5 318 155 € | 710 000 € | 18 923 € | 4 008 523 € | 4 737 446 € | 10 055 601 € | - | 5 716 182 € | 80 792 € | 0 € | 4 258 627 € | 10 055 601 € | 10 055 601 € |
| 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 | 2 162 260 € | 0.3% | 1 235 180 € | 2 113 170 € | 298-1% |
| 2023 | 2 156 510 € | 31.6% | 1 277 790 € | 2 102 990 € | 300+5% |
| 2022 | 1 638 310 € | - | 1 269 960 € | 1 799 250 € | 286 |