| 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 | 2 318 053 € | - | - | - | - | - | - | 4 437 215 € | -2 119 162 € | 192 390 € | 437 001 € | 2 440 718 € | 20 024 € | 0 € | 0 € | 2973 € | - | 476 € | - | - | -325 362 € | 0 € | -325 362 € | - | 0 € | -325 362 € |
| 2024 | 2 342 639 € | - | - | - | - | - | - | 4 545 443 € | -2 202 804 € | 203 367 € | 426 857 € | 2 510 533 € | 19 429 € | 0 € | 0 € | 11 238 € | - | 840 € | - | - | -331 526 € | 0 € | -331 526 € | - | 0 € | -331 526 € |
| 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 | 841 006 € | 0 € | 130 231 € | 3812 € | 975 049 € | 0 € | 0 € | 17 404 278 € | 17 404 278 € | 18 379 327 € | - | 793 711 € | 2 284 661 € | 0 € | 15 300 955 € | 18 379 327 € | 18 379 327 € |
| 2024 | 573 943 € | 0 € | 196 601 € | 1505 € | 772 049 € | 0 € | 0 € | 17 918 884 € | 17 918 884 € | 18 690 933 € | - | 786 920 € | 2 277 696 € | 0 € | 15 626 317 € | 18 690 933 € | 18 690 933 € |
| 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 | 894 250 € | 6.1% | 271 120 € | 586 130 € | 152-6% |
| 2023 | 842 630 € | 17.2% | 253 930 € | 566 710 € | 1610% |
| 2022 | 718 740 € | - | 215 650 € | 476 770 € | 161 |