| 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 | 11 429 695 € | - | - | - | - | - | - | 9 316 232 € | 2 113 463 € | 1 811 602 € | 34 284 € | 4903 € | 50 198 € | 0 € | 0 € | 0 € | - | 3108 € | - | - | 219 174 € | 10 674 € | 208 500 € | - | 0 € | 208 500 € |
| 2024 | 11 815 469 € | - | - | - | - | - | - | 9 888 068 € | 1 927 401 € | 1 745 635 € | 42 031 € | 4390 € | 43 219 € | 0 € | 0 € | 0 € | - | 3041 € | - | - | 97 865 € | 7281 € | 90 584 € | - | 0 € | 90 584 € |
| 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 | 324 369 € | 0 € | 78 235 € | 2 474 713 € | 2 877 317 € | 0 € | 0 € | 142 230 € | 142 230 € | 3 019 547 € | - | 920 270 € | 0 € | 0 € | 2 099 277 € | 3 019 547 € | 3 019 547 € |
| 2024 | 48 925 € | 0 € | 115 368 € | 2 429 129 € | 2 593 422 € | 0 € | 0 € | 160 876 € | 160 876 € | 2 754 298 € | - | 863 521 € | 0 € | 0 € | 1 890 777 € | 2 754 298 € | 2 754 298 € |
| 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 | 416 050 € | 7.8% | 142 420 € | 266 310 € | 270% |
| 2023 | 385 980 € | 8.9% | 132 470 € | 253 390 € | 270% |
| 2022 | 354 350 € | - | 117 120 € | 230 910 € | 27 |