| 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 | 725 623 € | - | - | - | - | - | - | 438 148 € | 287 475 € | 243 414 € | 22 171 € | 32 907 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 54 797 € | 3500 € | 51 297 € | - | 0 € | 51 297 € |
| 2024 | 797 579 € | - | - | - | - | - | - | 470 674 € | 326 905 € | 234 796 € | 26 261 € | 9401 € | 543 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 74 706 € | 0 € | 74 706 € | - | 0 € | 74 706 € |
| 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 | 49 911 € | 0 € | 48 387 € | 1 293 380 € | 1 391 678 € | 0 € | 0 € | 33 797 € | 33 797 € | 1 425 475 € | - | 133 945 € | 475 497 € | 0 € | 816 033 € | 1 425 475 € | 1 425 475 € |
| 2024 | 69 557 € | 0 € | 105 495 € | 1 335 810 € | 1 510 862 € | 0 € | 0 € | 38 631 € | 38 631 € | 1 549 493 € | - | 226 197 € | 544 560 € | 0 € | 778 736 € | 1 549 493 € | 1 549 493 € |
| 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 | 141 660 € | 16.4% | 21 240 € | 47 340 € | 9-10% |
| 2023 | 169 420 € | 20.2% | 19 670 € | 46 620 € | 10-9% |
| 2022 | 212 350 € | - | 19 090 € | 46 680 € | 11 |