| 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 | 3 773 859 € | - | - | - | - | - | - | 2 680 177 € | 1 093 682 € | 167 568 € | 737 367 € | 15 470 € | 8080 € | 0 € | 0 € | 1768 € | - | 0 € | - | - | 197 905 € | 41 743 € | 156 162 € | - | 0 € | 156 162 € |
| 2024 | 3 534 397 € | - | - | - | - | - | - | 2 525 335 € | 1 009 062 € | 158 820 € | 691 483 € | 641 € | 5178 € | 0 € | 0 € | 2286 € | - | 0 € | - | - | 156 508 € | 24 649 € | 131 859 € | - | 0 € | 131 859 € |
| 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 | 110 824 € | 0 € | 330 258 € | 762 965 € | 1 204 047 € | 0 € | 26 369 € | 172 074 € | 198 443 € | 1 402 490 € | - | 542 718 € | 0 € | 0 € | 859 772 € | 1 402 490 € | 1 402 490 € |
| 2024 | 161 207 € | 0 € | 345 546 € | 680 880 € | 1 187 633 € | 0 € | 43 138 € | 79 835 € | 122 973 € | 1 310 606 € | - | 475 137 € | 0 € | 0 € | 835 469 € | 1 310 606 € | 1 310 606 € |
| 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 | 677 240 € | 1.6% | 65 480 € | 102 880 € | 120% |
| 2023 | 688 430 € | 0.8% | 70 790 € | 111 210 € | 120% |
| 2022 | 694 250 € | - | 64 100 € | 96 160 € | 12 |