| 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 | 4 930 137 € | - | - | - | - | - | - | 4 196 746 € | 733 391 € | 174 427 € | 81 380 € | 142 € | 15 479 € | 0 € | 0 € | 0 € | - | 21 275 € | - | - | 440 972 € | 50 176 € | 390 796 € | - | 0 € | 390 796 € |
| 2024 | 4 991 918 € | - | - | - | - | - | - | 4 446 633 € | 545 285 € | 186 571 € | 89 836 € | 4443 € | 36 220 € | 0 € | 0 € | 0 € | - | 20 048 € | - | - | 217 053 € | 98 476 € | 118 577 € | - | 0 € | 118 577 € |
| 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 | 65 197 € | 0 € | 995 772 € | 558 489 € | 1 619 458 € | 2646 € | 5119 € | 134 607 € | 142 372 € | 1 761 830 € | - | 966 942 € | 31 286 € | 0 € | 763 602 € | 1 761 830 € | 1 761 830 € |
| 2024 | 67 477 € | 0 € | 880 780 € | 503 533 € | 1 451 790 € | 2257 € | 7529 € | 186 821 € | 196 607 € | 1 648 397 € | - | 1 024 993 € | 49 920 € | 0 € | 573 484 € | 1 648 397 € | 1 648 397 € |
| 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 | 1 180 820 € | 11.3% | 89 890 € | 168 220 € | 17-6% |
| 2023 | 1 331 220 € | 4.5% | 92 790 € | 178 450 € | 18-5% |
| 2022 | 1 393 510 € | - | 84 790 € | 166 670 € | 19 |