| 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 | 2 719 991 € | - | - | - | - | - | - | 2 481 833 € | 238 158 € | 59 149 € | 72 150 € | 7021 € | 390 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 113 490 € | 55 024 € | 58 466 € | - | 0 € | 58 466 € |
| 2024 | 2 621 073 € | - | - | - | - | - | - | 2 362 222 € | 258 851 € | 81 077 € | 69 084 € | 13 512 € | 704 € | 0 € | 0 € | 0 € | - | 7053 € | - | - | 114 445 € | 57 172 € | 57 273 € | - | 0 € | 57 273 € |
| 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 | 11 009 € | 0 € | 448 941 € | 424 591 € | 884 541 € | 0 € | 11 589 € | 80 836 € | 92 425 € | 976 966 € | - | 317 874 € | 0 € | 0 € | 659 092 € | 976 966 € | 976 966 € |
| 2024 | 15 264 € | 0 € | 842 495 € | 477 206 € | 1 334 965 € | 0 € | 17 084 € | 85 108 € | 102 192 € | 1 437 157 € | - | 616 531 € | 0 € | 0 € | 820 626 € | 1 437 157 € | 1 437 157 € |
| 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 | 319 930 € | 8.9% | 61 090 € | 113 340 € | 210% |
| 2023 | 293 910 € | 13.4% | 57 200 € | 108 940 € | 210% |
| 2022 | 259 190 € | - | 86 610 € | 105 500 € | 21 |