| 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 | 1 568 378 € | - | - | - | - | - | - | 1 397 604 € | 170 774 € | 4152 € | 175 080 € | 21 827 € | 42 680 € | 0 € | 0 € | 8195 € | - | 4266 € | - | - | -30 619 € | 200 € | -30 819 € | - | 0 € | -30 819 € |
| 2024 | 1 897 495 € | - | - | - | - | - | - | 1 680 507 € | 216 988 € | 4504 € | 174 626 € | 29 649 € | 25 348 € | 0 € | 0 € | 9048 € | - | 3788 € | - | - | 45 909 € | 65 € | 45 844 € | - | 0 € | 45 844 € |
| 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 | 298 976 € | 0 € | 379 477 € | 719 € | 679 172 € | 88 877 € | 2451 € | 142 134 € | 233 462 € | 912 634 € | - | 353 811 € | 61 289 € | 0 € | 497 534 € | 912 634 € | 912 634 € |
| 2024 | 324 328 € | 0 € | 398 872 € | 634 € | 723 834 € | 81 534 € | 3968 € | 163 654 € | 249 156 € | 972 990 € | - | 397 005 € | 47 632 € | 0 € | 528 353 € | 972 990 € | 972 990 € |
| 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 | 752 970 € | 8.4% | 154 330 € | 293 630 € | 41-2% |
| 2023 | 694 490 € | 20.0% | 138 940 € | 271 350 € | 420% |
| 2022 | 578 820 € | - | 111 160 € | 227 690 € | 42 |