| 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 | 3 965 874 € | - | - | - | - | - | - | 2 808 679 € | 1 157 195 € | 135 € | 464 340 € | 32 941 € | 50 548 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 675 113 € | 48 549 € | 626 564 € | - | 0 € | 626 564 € |
| 2024 | 3 331 115 € | - | - | - | - | - | - | 2 778 748 € | 552 367 € | 93 € | 483 433 € | 16 551 € | 42 924 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 42 468 € | 12 707 € | 29 761 € | - | 0 € | 29 761 € |
| 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 | 1 309 094 € | 0 € | 159 046 € | 261 113 € | 1 729 253 € | 65 313 € | 5415 € | 194 349 € | 265 077 € | 1 994 330 € | - | 833 600 € | 0 € | 0 € | 1 160 730 € | 1 994 330 € | 1 994 330 € |
| 2024 | 54 367 € | 0 € | 906 221 € | 145 236 € | 1 105 824 € | 83 303 € | 8214 € | 162 366 € | 253 883 € | 1 359 707 € | - | 635 542 € | 0 € | 0 € | 724 165 € | 1 359 707 € | 1 359 707 € |
| 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 | 314 960 € | 29.7% | 224 090 € | 410 830 € | 46+7% |
| 2023 | 242 890 € | 39.4% | 197 420 € | 370 000 € | 43-10% |
| 2022 | 401 130 € | - | 205 790 € | 385 960 € | 48 |