| 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 | 4 452 321 € | - | - | - | - | - | - | 3 891 032 € | 561 289 € | 70 305 € | 337 324 € | 14 635 € | 10 625 € | 0 € | 0 € | 0 € | - | 459 € | - | - | 157 211 € | 20 820 € | 136 391 € | - | 0 € | 136 391 € |
| 2024 | 3 940 139 € | - | - | - | - | - | - | 3 486 802 € | 453 337 € | 65 463 € | 277 325 € | 4620 € | 1149 € | 0 € | 0 € | 0 € | - | 452 € | - | - | 113 568 € | 31 676 € | 81 892 € | - | 0 € | 81 892 € |
| 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 | 102 240 € | 0 € | 383 481 € | 674 677 € | 1 160 398 € | 0 € | 0 € | 73 883 € | 73 883 € | 1 234 281 € | - | 491 640 € | 15 678 € | 20 195 € | 706 768 € | 1 234 281 € | 1 214 086 € |
| 2024 | 58 431 € | 0 € | 363 298 € | 617 625 € | 1 039 354 € | 0 € | 0 € | 59 656 € | 59 656 € | 1 099 010 € | - | 427 210 € | 0 € | 21 422 € | 650 378 € | 1 099 010 € | 1 077 588 € |
| 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 | 873 410 € | 5.5% | 67 400 € | 125 100 € | 12-8% |
| 2023 | 924 430 € | 36.1% | 67 370 € | 124 800 € | 13-24% |
| 2022 | 1 447 520 € | - | 103 660 € | 191 260 € | 17 |