| 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 | 678 972 € | - | - | - | - | - | - | 704 060 € | -25 088 € | 2905 € | 26 294 € | 11 955 € | 12 778 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -55 110 € | 130 € | -55 240 € | - | 0 € | -55 240 € |
| 2024 | 811 451 € | - | - | - | - | - | - | 766 987 € | 44 464 € | 1103 € | 38 965 € | 32 278 € | 3213 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 33 461 € | 231 € | 33 230 € | - | 0 € | 33 230 € |
| 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 | 721 402 € | 0 € | 76 062 € | 467 769 € | 1 265 233 € | 0 € | 0 € | 34 738 € | 34 738 € | 1 299 971 € | - | 47 266 € | 0 € | 0 € | 1 252 705 € | 1 299 971 € | 1 299 971 € |
| 2024 | 994 534 € | 0 € | 75 881 € | 487 908 € | 1 558 323 € | 0 € | 0 € | 56 290 € | 56 290 € | 1 614 613 € | - | 56 668 € | 0 € | 0 € | 1 557 945 € | 1 614 613 € | 1 614 613 € |
| 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 | 222 330 € | 14.8% | 98 460 € | 149 470 € | 150% |
| 2023 | 193 750 € | 0.4% | 91 980 € | 145 600 € | 150% |
| 2022 | 192 910 € | - | 88 060 € | 144 630 € | 15 |