| 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 | 53 257 820 € | - | - | - | - | - | - | 44 739 494 € | 8 518 326 € | 18 801 € | 5 535 766 € | 2 547 750 € | 118 636 € | 0 € | 0 € | 0 € | - | 116 877 € | - | - | 5 275 996 € | 276 370 € | 4 999 626 € | - | 0 € | 4 999 626 € |
| 2024 | 36 715 059 € | - | - | - | - | - | - | 30 705 338 € | 6 009 721 € | 54 871 € | 4 246 207 € | 1 985 527 € | 103 782 € | 0 € | 0 € | 0 € | - | 177 648 € | - | - | 3 412 740 € | 257 641 € | 3 155 099 € | - | 0 € | 3 155 099 € |
| 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 | 232 333 € | 0 € | 640 139 € | 10 385 287 € | 11 257 759 € | 0 € | 0 € | 13 519 756 € | 13 519 756 € | 24 777 515 € | - | 6 669 573 € | 2 790 002 € | 47 234 € | 15 270 706 € | 24 777 515 € | 24 730 281 € |
| 2024 | 159 069 € | 0 € | 700 545 € | 8 257 857 € | 9 117 471 € | 0 € | 0 € | 13 667 161 € | 13 667 161 € | 22 784 632 € | - | 5 555 898 € | 3 403 213 € | 54 441 € | 13 771 080 € | 22 784 632 € | 22 730 191 € |
| 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 | 612 000 € | 1811.3% | 895 740 € | 1 774 770 € | 238-5% |
| 2023 | 32 020 € | 106.8% | 872 060 € | 1 757 760 € | 250-8% |
| 2022 | -472 560 € | - | 846 390 € | 1 753 280 € | 271 |