| 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 | 716 061 € | - | - | - | - | - | - | 507 417 € | 208 644 € | 100 621 € | 7829 € | 0 € | 0 € | 0 € | 0 € | 2446 € | - | 15 € | - | - | 102 625 € | 0 € | 102 625 € | - | 0 € | 102 625 € |
| 2024 | 677 065 € | - | - | - | - | - | - | 482 298 € | 194 767 € | 99 542 € | 5211 € | 0 € | 0 € | 0 € | 0 € | 8739 € | - | 0 € | - | - | 98 753 € | 0 € | 98 753 € | - | 0 € | 98 753 € |
| 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 | 676 054 € | 0 € | 25 758 € | 62 304 € | 764 116 € | 0 € | 0 € | 143 € | 143 € | 764 259 € | - | 141 341 € | 0 € | 0 € | 622 918 € | 764 259 € | 764 259 € |
| 2024 | 585 270 € | 0 € | 19 523 € | 42 159 € | 646 952 € | 0 € | 0 € | 1044 € | 1044 € | 647 996 € | - | 127 703 € | 0 € | 0 € | 520 293 € | 647 996 € | 647 996 € |
| 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 | 63 840 € | 29.4% | 11 070 € | 23 700 € | 5-17% |
| 2023 | 49 320 € | 21.2% | 7210 € | 19 640 € | 60% |
| 2022 | 40 690 € | - | 5560 € | 15 010 € | 6 |