| 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 | 2 762 116 € | - | - | - | - | - | - | 2 003 628 € | 758 488 € | 4286 € | 484 305 € | 11 333 € | 7515 € | 0 € | 0 € | 839 € | - | 4 € | - | - | 274 550 € | 25 029 € | 249 521 € | - | 0 € | 249 521 € |
| 2024 | 2 332 136 € | - | - | - | - | - | - | 1 772 695 € | 559 441 € | 3653 € | 421 819 € | 11 € | 5340 € | 0 € | 0 € | 2807 € | - | 396 € | - | - | 131 051 € | 0 € | 131 051 € | - | 0 € | 131 051 € |
| 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 | 364 862 € | 0 € | 357 385 € | 0 € | 722 247 € | 4798 € | 2235 € | 57 978 € | 65 011 € | 787 258 € | - | 305 308 € | 0 € | 0 € | 481 950 € | 787 258 € | 787 258 € |
| 2024 | 328 235 € | 0 € | 250 765 € | 0 € | 579 000 € | 0 € | 595 € | 44 068 € | 44 663 € | 623 663 € | - | 291 234 € | 0 € | 0 € | 332 429 € | 623 663 € | 623 663 € |
| 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 | 858 590 € | 7.3% | 188 550 € | 497 110 € | 143-14% |
| 2023 | 925 780 € | 2.5% | 185 570 € | 522 860 € | 167-4% |
| 2022 | 903 080 € | - | 176 570 € | 475 230 € | 174 |