| 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 | 888 807 € | - | - | - | - | - | - | 1 075 664 € | -186 857 € | 0 € | 29 578 € | 33 179 € | 9025 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -192 281 € | 1157 € | -193 438 € | - | 0 € | -193 438 € |
| 2024 | 818 873 € | - | - | - | - | - | - | 963 594 € | -144 721 € | 0 € | 54 066 € | 12 671 € | 3165 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -189 281 € | 929 € | -190 210 € | - | 0 € | -190 210 € |
| 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 | 1 366 569 € | 0 € | 29 971 € | 114 € | 1 396 654 € | 93 429 € | 3189 € | 1 247 728 € | 1 344 346 € | 2 741 000 € | - | 756 825 € | 16 948 € | 0 € | 1 967 227 € | 2 741 000 € | 2 741 000 € |
| 2024 | 1 100 336 € | 0 € | 12 226 € | 413 € | 1 112 975 € | 93 429 € | 4726 € | 1 322 223 € | 1 420 378 € | 2 533 353 € | - | 352 562 € | 20 126 € | 0 € | 2 160 665 € | 2 533 353 € | 2 533 353 € |
| 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 | 306 610 € | 4.9% | 107 980 € | 196 040 € | 50-6% |
| 2023 | 292 320 € | 4.2% | 104 960 € | 183 100 € | 53-4% |
| 2022 | 280 490 € | - | 99 130 € | 178 380 € | 55 |