| 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 | 2 244 431 € | - | - | - | - | - | - | 1 436 210 € | 808 221 € | 620 793 € | 208 032 € | 31 135 € | 281 € | 0 € | 0 € | 3120 € | - | 900 € | - | - | 12 470 € | 151 € | 12 319 € | - | 0 € | 12 319 € |
| 2024 | 2 175 504 € | - | - | - | - | - | - | 1 318 965 € | 856 539 € | 635 085 € | 194 665 € | 40 350 € | 0 € | 0 € | 0 € | 7104 € | - | 1351 € | - | - | 72 892 € | 0 € | 72 892 € | - | 0 € | 72 892 € |
| 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 | 535 857 € | 0 € | 222 259 € | 73 396 € | 831 512 € | 0 € | 20 602 € | 1 043 267 € | 1 063 869 € | 1 895 381 € | - | 258 690 € | 27 487 € | 0 € | 1 609 204 € | 1 895 381 € | 1 895 381 € |
| 2024 | 484 047 € | 0 € | 251 756 € | 54 740 € | 790 543 € | 0 € | 13 987 € | 1 042 742 € | 1 056 729 € | 1 847 272 € | - | 244 869 € | 5518 € | 0 € | 1 596 885 € | 1 847 272 € | 1 847 272 € |
| 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 | 803 730 € | 13.7% | 167 870 € | 336 430 € | 73-3% |
| 2023 | 931 560 € | 27.8% | 172 610 € | 405 230 € | 75-5% |
| 2022 | 728 770 € | - | 125 190 € | 298 700 € | 79 |