| 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 | 2 153 143 € | - | - | - | - | - | - | 2 210 024 € | -56 881 € | 0 € | 452 934 € | 636 181 € | 128 € | 0 € | 0 € | 5820 € | - | 14 981 € | - | - | 117 077 € | 50 € | 117 027 € | - | 0 € | 117 027 € |
| 2024 | 2 182 424 € | - | - | - | - | - | - | 2 282 734 € | -100 310 € | 0 € | 448 296 € | 643 597 € | 1850 € | 0 € | 0 € | 16 465 € | - | 24 149 € | - | - | 85 457 € | 0 € | 85 457 € | - | 0 € | 85 457 € |
| 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 | 1 274 044 € | 0 € | 312 596 € | 11 035 € | 1 597 675 € | 0 € | 0 € | 18 803 848 € | 18 803 848 € | 20 401 523 € | - | 778 657 € | 10 249 486 € | 0 € | 9 373 380 € | 20 401 523 € | 20 401 523 € |
| 2024 | 1 491 963 € | 0 € | 346 512 € | 22 377 € | 1 860 852 € | 0 € | 3133 € | 18 279 983 € | 18 283 116 € | 20 143 968 € | - | 720 561 € | 10 522 554 € | 0 € | 8 900 853 € | 20 143 968 € | 20 143 968 € |
| 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 | 829 690 € | 15.0% | 178 030 € | 329 320 € | 370% |
| 2023 | 721 230 € | 18.2% | 150 760 € | 290 420 € | 37+3% |
| 2022 | 610 070 € | - | 121 150 € | 245 770 € | 36 |