| 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 | 1 194 851 € | - | - | - | - | - | - | 841 427 € | 353 424 € | 3878 € | 44 330 € | 36 613 € | 13 131 € | 0 € | 0 € | 10 035 € | - | 1760 € | - | - | 336 973 € | 66 859 € | 270 114 € | - | 0 € | 270 114 € |
| 2024 | 1 166 905 € | - | - | - | - | - | - | 801 241 € | 365 664 € | 3969 € | 35 500 € | 95 503 € | 16 790 € | 0 € | 0 € | 13 882 € | - | 1668 € | - | - | 417 122 € | 85 057 € | 332 065 € | - | 0 € | 332 065 € |
| 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 | 8376 € | 0 € | 176 871 € | 5400 € | 190 647 € | 65 573 € | 344 € | 457 537 € | 523 454 € | 714 101 € | - | 127 883 € | 54 203 € | 0 € | 532 015 € | 714 101 € | 714 101 € |
| 2024 | 21 076 € | 0 € | 181 036 € | 55 € | 202 167 € | 63 135 € | 724 € | 412 299 € | 476 158 € | 678 325 € | - | 118 163 € | 22 993 € | 0 € | 537 169 € | 678 325 € | 678 325 € |
| 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 | 589 740 € | 6.8% | 104 510 € | 180 080 € | 240% |
| 2023 | 552 270 € | 26.0% | 97 010 € | 171 170 € | 240% |
| 2022 | 438 260 € | - | 77 520 € | 137 090 € | 24 |