| 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 | 2 838 012 € | - | - | - | - | - | - | 2 706 302 € | 131 710 € | 70 667 € | 58 506 € | 21 552 € | 2177 € | 0 € | 0 € | 0 € | - | 295 € | - | - | 21 617 € | 81 € | 21 536 € | - | 0 € | 21 536 € |
| 2024 | 2 919 052 € | - | - | - | - | - | - | 2 746 478 € | 172 574 € | 68 596 € | 51 859 € | 9038 € | 2895 € | 0 € | 0 € | 40 € | - | 0 € | - | - | 58 302 € | 444 € | 57 858 € | - | 0 € | 57 858 € |
| 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 | 209 382 € | 0 € | 577 930 € | 853 294 € | 1 640 606 € | 8866 € | 0 € | 34 085 € | 42 951 € | 1 683 557 € | - | 1 494 159 € | 5294 € | 0 € | 184 104 € | 1 683 557 € | 1 683 557 € |
| 2024 | 329 871 € | 0 € | 194 871 € | 309 490 € | 834 232 € | 8528 € | 0 € | 8556 € | 17 084 € | 851 316 € | - | 688 748 € | 0 € | 0 € | 162 568 € | 851 316 € | 851 316 € |
| 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 | 367 920 € | 47.9% | 50 800 € | 103 210 € | 150% |
| 2023 | 248 760 € | 17.0% | 49 390 € | 95 440 € | 150% |
| 2022 | 212 570 € | - | 46 640 € | 92 160 € | 15 |