| 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 | 1 043 943 € | - | - | - | - | - | - | 1 563 454 € | -519 511 € | 0 € | 253 993 € | 430 350 € | 892 € | 0 € | 0 € | 53 958 € | - | 1708 € | - | - | -291 796 € | 0 € | -291 796 € | - | 0 € | -291 796 € |
| 2024 | 1 154 143 € | - | - | - | - | - | - | 1 265 872 € | -111 729 € | 0 € | 237 159 € | 281 382 € | 878 € | 0 € | 0 € | 60 958 € | - | 1087 € | - | - | -8513 € | 0 € | -8513 € | - | 0 € | -8513 € |
| 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 | 291 014 € | 0 € | 126 987 € | 0 € | 418 001 € | 0 € | 0 € | 42 780 442 € | 42 780 442 € | 43 198 443 € | - | 1 188 470 € | 0 € | 0 € | 42 009 973 € | 43 198 443 € | 43 198 443 € |
| 2024 | 1 262 551 € | 0 € | 116 257 € | 1355 € | 1 380 163 € | 0 € | 0 € | 36 206 238 € | 36 206 238 € | 37 586 401 € | - | 8 274 587 € | 0 € | 0 € | 29 311 814 € | 37 586 401 € | 37 586 401 € |
| 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 | 83 350 € | 55.9% | 36 100 € | 47 240 € | 7+17% |
| 2023 | 53 450 € | 15.1% | 19 610 € | 33 820 € | 6+20% |
| 2022 | 46 420 € | - | 16 810 € | 29 180 € | 5 |