| 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 | 2 799 222 € | - | - | - | - | - | - | 2 030 156 € | 769 066 € | 556 092 € | 70 152 € | 10 677 € | 22 293 € | 0 € | 0 € | 595 € | - | 0 € | - | - | 131 801 € | 13 595 € | 118 206 € | - | 0 € | 118 206 € |
| 2024 | 2 944 376 € | - | - | - | - | - | - | 1 642 661 € | 1 301 715 € | 816 105 € | 35 772 € | 78 589 € | 75 690 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 452 737 € | 20 186 € | 432 551 € | - | 0 € | 432 551 € |
| 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 | 455 260 € | 0 € | 548 209 € | 19 803 € | 1 023 272 € | 0 € | 0 € | 579 409 € | 579 409 € | 1 602 681 € | - | 436 013 € | 0 € | 0 € | 1 166 668 € | 1 602 681 € | 1 602 681 € |
| 2024 | 469 918 € | 0 € | 306 688 € | 50 678 € | 827 284 € | 0 € | 0 € | 520 697 € | 520 697 € | 1 347 981 € | - | 250 540 € | 0 € | 0 € | 1 097 441 € | 1 347 981 € | 1 347 981 € |
| 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 | 367 050 € | 16.0% | 63 110 € | 118 900 € | 24-4% |
| 2023 | 436 920 € | 31.5% | 71 720 € | 134 660 € | 25-4% |
| 2022 | 332 180 € | - | 64 910 € | 120 720 € | 26 |