| 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 | 1 255 628 € | - | - | - | - | - | - | 353 578 € | 902 050 € | 21 616 € | 77 429 € | 27 347 € | 1572 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 828 780 € | 139 633 € | 689 147 € | - | 0 € | 689 147 € |
| 2024 | 859 952 € | - | - | - | - | - | - | 251 771 € | 608 181 € | 28 779 € | 66 839 € | 1180 € | 1658 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 512 085 € | 90 815 € | 421 270 € | - | 0 € | 421 270 € |
| 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 | 905 637 € | 0 € | 9053 € | 78 775 € | 993 465 € | 0 € | 425 € | 93 254 € | 93 679 € | 1 087 144 € | - | 99 983 € | 0 € | 1875 € | 985 286 € | 1 087 144 € | 1 085 269 € |
| 2024 | 816 749 € | 0 € | 40 120 € | 43 761 € | 900 630 € | 0 € | 14 € | 63 234 € | 63 248 € | 963 878 € | - | 107 868 € | 0 € | 2371 € | 853 639 € | 963 878 € | 961 507 € |
| 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 | 236 190 € | 47.0% | 17 990 € | 33 300 € | 70% |
| 2023 | 160 670 € | 25.3% | 12 890 € | 25 860 € | 70% |
| 2022 | 128 250 € | - | 11 800 € | 22 760 € | 7 |