| 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 | 14 688 896 € | - | - | - | - | - | - | 13 561 560 € | 1 127 336 € | 932 406 € | 114 081 € | 15 317 € | 15 € | 0 € | 0 € | 82 340 € | - | 6558 € | - | - | 171 933 € | 0 € | 171 933 € | - | 0 € | 171 933 € |
| 2024 | 14 834 983 € | - | - | - | - | - | - | 13 701 549 € | 1 133 434 € | 902 495 € | 118 479 € | 13 820 € | 1484 € | 0 € | 0 € | 107 092 € | - | 80 237 € | - | - | 151 651 € | 49 € | 151 602 € | - | 0 € | 151 602 € |
| 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 | 172 083 € | 0 € | 311 436 € | 566 603 € | 1 050 122 € | 468 660 € | 0 € | 53 829 € | 522 489 € | 1 572 611 € | - | 366 984 € | 71 966 € | 0 € | 1 133 661 € | 1 572 611 € | 1 572 611 € |
| 2024 | 194 711 € | 0 € | 220 277 € | 790 686 € | 1 205 674 € | 128 048 € | 0 € | 63 587 € | 191 635 € | 1 397 309 € | - | 435 581 € | 0 € | 0 € | 961 728 € | 1 397 309 € | 1 397 309 € |
| 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 | 1 023 100 € | 16.2% | 85 080 € | 159 410 € | 14-7% |
| 2023 | 880 150 € | 15.3% | 75 030 € | 140 920 € | 15+7% |
| 2022 | 763 680 € | - | 58 730 € | 116 820 € | 14 |