| 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 | 3 106 266 € | - | - | - | - | - | - | 2 566 988 € | 539 278 € | 3816 € | 82 376 € | 23 332 € | 2342 € | 0 € | 0 € | 466 € | - | 103 € | - | - | 474 439 € | 35 261 € | 439 178 € | - | 0 € | 439 178 € |
| 2024 | 1 544 288 € | - | - | - | - | - | - | 1 457 381 € | 86 907 € | 3836 € | 80 389 € | 9665 € | 3960 € | 0 € | 0 € | 2082 € | - | 537 € | - | - | 9932 € | 274 € | 9658 € | - | 0 € | 9658 € |
| 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 | 476 027 € | 0 € | 726 741 € | 602 368 € | 1 805 136 € | 2640 € | 0 € | 142 403 € | 145 043 € | 1 950 179 € | - | 1 294 634 € | 0 € | 0 € | 655 545 € | 1 950 179 € | 1 950 179 € |
| 2024 | 159 722 € | 0 € | 198 023 € | 303 174 € | 660 919 € | 0 € | 0 € | 113 383 € | 113 383 € | 774 302 € | - | 414 836 € | 2099 € | 0 € | 357 367 € | 774 302 € | 774 302 € |
| 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 | 377 020 € | 16.4% | 35 220 € | 68 140 € | 14-7% |
| 2023 | 450 970 € | 22.0% | 34 490 € | 71 230 € | 15-12% |
| 2022 | 578 090 € | - | 32 980 € | 66 110 € | 17 |