| 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 | 2 405 831 € | -7250 € | 0 € | 80 080 € | 227 852 € | 1 908 179 € | 52 985 € | - | - | - | - | - | 289 075 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 570 € | 14 488 € | -13 918 € | - | 0 € | -13 918 € |
| 2024 | 2 435 682 € | -23 847 € | 0 € | 75 717 € | 204 958 € | 1 926 332 € | 47 812 € | - | - | - | - | - | 226 261 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 82 189 € | 0 € | 82 189 € | - | 0 € | 82 189 € |
| 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 | 935 950 € | 0 € | 62 739 € | 10 771 € | 1 009 460 € | 0 € | 0 € | 121 307 € | 121 307 € | 1 130 767 € | - | 383 444 € | 5605 € | 0 € | 741 718 € | 1 130 767 € | 1 130 767 € |
| 2024 | 1 041 045 € | 0 € | 51 490 € | 24 648 € | 1 117 183 € | 0 € | 0 € | 138 277 € | 138 277 € | 1 255 460 € | - | 431 081 € | 11 211 € | 0 € | 813 168 € | 1 255 460 € | 1 255 460 € |
| 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 | 793 170 € | 2.0% | 280 730 € | 503 510 € | 62-2% |
| 2023 | 777 860 € | 3.4% | 281 200 € | 494 990 € | 63-5% |
| 2022 | 752 380 € | - | 264 520 € | 476 870 € | 66 |