| 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 | 2 437 449 € | - | - | - | - | - | - | 1 632 508 € | 804 941 € | 332 477 € | 14 369 € | 14 497 € | 21 411 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 451 181 € | 38 215 € | 412 966 € | - | 0 € | 412 966 € |
| 2024 | 2 593 869 € | - | - | - | - | - | - | 1 736 164 € | 857 705 € | 326 227 € | 14 815 € | 9087 € | 16 895 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 508 855 € | 75 265 € | 433 590 € | - | 0 € | 433 590 € |
| 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 | 536 444 € | 0 € | 128 729 € | 1 920 366 € | 2 585 539 € | 0 € | 251 € | 62 645 € | 62 896 € | 2 648 435 € | - | 258 932 € | 0 € | 0 € | 2 389 503 € | 2 648 435 € | 2 648 435 € |
| 2024 | 508 937 € | 0 € | 107 676 € | 1 621 267 € | 2 237 880 € | 0 € | 340 € | 25 983 € | 26 323 € | 2 264 203 € | - | 131 500 € | 0 € | 0 € | 2 132 703 € | 2 264 203 € | 2 264 203 € |
| 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 | 688 790 € | 3.4% | 40 400 € | 78 310 € | 130% |
| 2023 | 712 970 € | 31.9% | 32 380 € | 63 720 € | 13+8% |
| 2022 | 540 730 € | - | 33 060 € | 60 110 € | 12 |