| 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 | 5 168 558 € | - | - | - | - | - | - | 4 517 516 € | 651 042 € | 12 169 € | 743 817 € | 142 644 € | 24 833 € | 0 € | 0 € | 0 € | - | 7397 € | - | - | 5470 € | 642 € | 4828 € | - | 0 € | 4828 € |
| 2024 | 5 540 245 € | - | - | - | - | - | - | 4 893 432 € | 646 813 € | 15 551 € | 737 304 € | 137 539 € | 16 261 € | 0 € | 0 € | 2288 € | - | 14 090 € | - | - | 3434 € | 297 € | 3137 € | - | 0 € | 3137 € |
| 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 | 80 133 € | 0 € | 528 944 € | 34 776 € | 643 853 € | 230 368 € | 3162 € | 3 148 541 € | 3 382 071 € | 4 025 924 € | - | 370 607 € | 76 764 € | 0 € | 3 578 553 € | 4 025 924 € | 4 025 924 € |
| 2024 | 114 719 € | 0 € | 593 794 € | 50 350 € | 758 863 € | 230 368 € | 4706 € | 3 086 235 € | 3 321 309 € | 4 080 172 € | - | 404 818 € | 101 629 € | 0 € | 3 573 725 € | 4 080 172 € | 4 080 172 € |
| 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 | 321 460 € | 11.8% | 228 190 € | 414 190 € | 530% |
| 2023 | 364 570 € | 42.9% | 239 240 € | 423 790 € | 53-5% |
| 2022 | 255 160 € | - | 218 930 € | 429 580 € | 56 |