| 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 | 2 056 154 € | - | - | - | - | - | - | 1 172 693 € | 883 461 € | 120 352 € | 128 731 € | 3364 € | 31 742 € | 0 € | 0 € | 266 € | - | 17 130 € | - | - | 589 136 € | 12 605 € | 576 531 € | - | 0 € | 576 531 € |
| 2024 | 1 531 951 € | - | - | - | - | - | - | 828 280 € | 703 671 € | 98 673 € | 105 923 € | 0 € | 13 421 € | 0 € | 0 € | 742 € | - | 22 546 € | - | - | 463 850 € | 7505 € | 456 345 € | - | 0 € | 456 345 € |
| 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 | 202 807 € | 0 € | 184 459 € | 124 502 € | 511 768 € | 0 € | 0 € | 2 051 364 € | 2 051 364 € | 2 563 132 € | - | 249 694 € | 129 897 € | 0 € | 2 183 541 € | 2 563 132 € | 2 563 132 € |
| 2024 | 146 245 € | 0 € | 140 594 € | 112 110 € | 398 949 € | 0 € | 0 € | 1 774 428 € | 1 774 428 € | 2 173 377 € | - | 259 015 € | 282 353 € | 0 € | 1 632 009 € | 2 173 377 € | 2 173 377 € |
| 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 | 238 140 € | 3.7% | 36 590 € | 72 560 € | 170% |
| 2023 | 247 320 € | 9.4% | 50 480 € | 69 050 € | 17+6% |
| 2022 | 226 100 € | - | 49 940 € | 58 200 € | 16 |