| 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 | 2 359 927 € | - | - | - | - | - | - | 1 356 979 € | 1 002 948 € | 759 192 € | 441 520 € | 23 692 € | 21 473 € | 0 € | 0 € | 0 € | - | 659 € | - | - | -196 204 € | 0 € | -196 204 € | - | 0 € | -196 204 € |
| 2024 | 3 247 927 € | - | - | - | - | - | - | 1 729 832 € | 1 518 095 € | 1 065 562 € | 439 845 € | 12 399 € | 156 € | 0 € | 0 € | 0 € | - | 1163 € | - | - | 23 768 € | 107 € | 23 661 € | - | 0 € | 23 661 € |
| 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 | 2451 € | 0 € | 532 859 € | 188 654 € | 723 964 € | 20 967 € | 1020 € | 42 722 € | 64 709 € | 788 673 € | - | 512 850 € | 526 € | 0 € | 275 297 € | 788 673 € | 788 673 € |
| 2024 | 58 592 € | 0 € | 504 063 € | 231 199 € | 793 854 € | 34 448 € | 964 € | 51 338 € | 86 750 € | 880 604 € | - | 406 748 € | 2355 € | 0 € | 471 501 € | 880 604 € | 880 604 € |
| 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 | 532 740 € | 34.1% | 181 640 € | 321 900 € | 38+9% |
| 2023 | 397 140 € | 34.6% | 160 840 € | 284 370 € | 350% |
| 2022 | 295 050 € | - | 123 700 € | 221 990 € | 35 |