| 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 | 898 806 € | - | - | - | - | - | - | 832 807 € | 65 999 € | 29 051 € | 32 002 € | 5487 € | 9110 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1323 € | 0 € | 1323 € | - | 0 € | 1323 € |
| 2024 | 864 604 € | - | - | - | - | - | - | 753 543 € | 111 061 € | 93 632 € | 32 208 € | 14 547 € | 3401 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3633 € | 0 € | -3633 € | - | 0 € | -3633 € |
| 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 | 24 370 € | 0 € | 126 979 € | 129 258 € | 280 607 € | 0 € | 291 € | 840 512 € | 840 803 € | 1 121 410 € | - | 86 817 € | 0 € | 0 € | 1 034 593 € | 1 121 410 € | 1 121 410 € |
| 2024 | 35 716 € | 0 € | 120 925 € | 121 182 € | 277 823 € | 0 € | 450 € | 863 629 € | 864 079 € | 1 141 902 € | - | 101 922 € | 0 € | 0 € | 1 039 980 € | 1 141 902 € | 1 141 902 € |
| 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 | 237 380 € | 7.3% | 32 890 € | 62 610 € | 18-14% |
| 2023 | 256 110 € | 1.8% | 31 100 € | 65 550 € | 21-13% |
| 2022 | 260 770 € | - | 23 010 € | 60 620 € | 24 |