| 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 | 1 356 857 € | - | - | - | - | - | - | 1 399 501 € | -42 644 € | 243 900 € | 152 572 € | 129 428 € | 33 038 € | 0 € | 0 € | 620 € | - | 0 € | - | - | -342 106 € | 5762 € | -347 868 € | - | 0 € | -347 868 € |
| 2024 | 1 611 211 € | - | - | - | - | - | - | 1 284 456 € | 326 755 € | 232 134 € | 151 110 € | 104 371 € | 33 925 € | 0 € | 0 € | 5380 € | - | 0 € | - | - | 19 337 € | 1839 € | 17 498 € | - | 0 € | 17 498 € |
| 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 | 565 673 € | 0 € | 318 548 € | 113 620 € | 997 841 € | 0 € | 0 € | 1 306 861 € | 1 306 861 € | 2 304 702 € | - | 242 647 € | 27 094 € | 0 € | 2 034 961 € | 2 304 702 € | 2 304 702 € |
| 2024 | 720 942 € | 0 € | 298 499 € | 133 953 € | 1 153 394 € | 0 € | 0 € | 1 548 878 € | 1 548 878 € | 2 702 272 € | - | 207 684 € | 58 932 € | 0 € | 2 435 656 € | 2 702 272 € | 2 702 272 € |
| 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 | 450 560 € | 1.2% | 80 550 € | 165 280 € | 270% |
| 2023 | 445 330 € | 17.3% | 76 280 € | 157 620 € | 27+8% |
| 2022 | 379 750 € | - | 70 630 € | 142 800 € | 25 |