| 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 | 4 175 124 € | - | - | - | - | - | - | 4 119 321 € | 55 803 € | 2068 € | 22 255 € | 120 € | 43 019 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 419 € | 0 € | -11 419 € | - | 0 € | -11 419 € |
| 2024 | 5 174 073 € | - | - | - | - | - | - | 5 006 681 € | 167 392 € | 5616 € | 18 670 € | 26 627 € | 92 767 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 76 966 € | 0 € | 76 966 € | - | 0 € | 76 966 € |
| 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 | 546 189 € | 0 € | 897 231 € | 0 € | 1 443 420 € | 0 € | 0 € | 4239 € | 4239 € | 1 447 659 € | - | 170 980 € | 0 € | 0 € | 1 276 679 € | 1 447 659 € | 1 447 659 € |
| 2024 | 716 341 € | 0 € | 813 662 € | 0 € | 1 530 003 € | 0 € | 0 € | 7771 € | 7771 € | 1 537 774 € | - | 149 676 € | 0 € | 0 € | 1 388 098 € | 1 537 774 € | 1 537 774 € |
| 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 | 132 860 € | 24.8% | 40 260 € | 71 790 € | 80% |
| 2023 | 106 450 € | 3.8% | 33 610 € | 61 630 € | 80% |
| 2022 | 110 660 € | - | 25 320 € | 61 730 € | 8 |