| 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 | 2 249 122 € | - | - | - | - | - | - | 1 953 926 € | 295 196 € | 53 469 € | 185 887 € | 4526 € | 988 € | 64 940 € | 0 € | 0 € | - | 2431 € | - | - | 121 887 € | 127 € | 121 760 € | - | 0 € | 121 760 € |
| 2024 | 1 047 906 € | - | - | - | - | - | - | 929 127 € | 118 779 € | 69 724 € | 171 827 € | 20 815 € | 883 € | 79 481 € | 0 € | 0 € | - | 2150 € | - | - | -25 509 € | 158 € | -25 667 € | - | 0 € | -25 667 € |
| 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 | 52 754 € | 0 € | 74 444 € | 602 202 € | 729 400 € | 224 964 € | 85 € | 64 043 € | 289 092 € | 1 018 492 € | - | 324 870 € | 0 € | 0 € | 693 622 € | 1 018 492 € | 1 018 492 € |
| 2024 | 82 836 € | 0 € | 42 472 € | 180 470 € | 305 778 € | 249 964 € | 380 € | 79 226 € | 329 570 € | 635 348 € | - | 63 486 € | 0 € | 0 € | 571 862 € | 635 348 € | 635 348 € |
| 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 | 284 070 € | 7.2% | 26 520 € | 54 210 € | 6-14% |
| 2023 | 264 870 € | 23.8% | 29 730 € | 62 320 € | 7-22% |
| 2022 | 347 410 € | - | 44 250 € | 69 940 € | 9 |