| 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 | 3 617 299 € | - | - | - | - | - | - | 3 262 771 € | 354 528 € | 86 356 € | 100 526 € | 14 690 € | 4912 € | 0 € | 0 € | 0 € | - | 9556 € | - | - | 167 868 € | 18 228 € | 149 640 € | - | 0 € | 149 640 € |
| 2024 | 3 063 505 € | - | - | - | - | - | - | 2 738 049 € | 325 456 € | 69 962 € | 86 451 € | 1011 € | 6214 € | 0 € | 0 € | 0 € | - | 13 237 € | - | - | 150 603 € | 1289 € | 149 314 € | - | 0 € | 149 314 € |
| 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 | 67 209 € | 0 € | 277 270 € | 929 901 € | 1 274 380 € | 0 € | 0 € | 529 479 € | 529 479 € | 1 803 859 € | - | 393 270 € | 99 085 € | 0 € | 1 311 504 € | 1 803 859 € | 1 803 859 € |
| 2024 | 69 269 € | 0 € | 235 980 € | 845 531 € | 1 150 780 € | 0 € | 0 € | 474 571 € | 474 571 € | 1 625 351 € | - | 255 642 € | 123 095 € | 0 € | 1 246 614 € | 1 625 351 € | 1 625 351 € |
| 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 | 771 240 € | 2.2% | 90 320 € | 140 080 € | 220% |
| 2023 | 788 490 € | 2.0% | 100 230 € | 150 450 € | 22+10% |
| 2022 | 804 180 € | - | 84 570 € | 115 630 € | 20 |