| 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 | 2 279 884 € | - | - | - | - | - | - | 2 341 199 € | -61 315 € | 0 € | 249 050 € | 312 279 € | 2678 € | 0 € | 0 € | 374 € | - | 1283 € | - | - | -1673 € | 0 € | -1673 € | - | 0 € | -1673 € |
| 2024 | 2 043 682 € | - | - | - | - | - | - | 2 213 772 € | -170 090 € | 0 € | 238 975 € | 245 102 € | 7806 € | 0 € | 0 € | 204 € | - | 750 € | - | - | -172 315 € | 0 € | -172 315 € | - | 0 € | -172 315 € |
| 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 | 466 536 € | 0 € | 218 104 € | 43 815 € | 728 455 € | 0 € | 613 € | 12 604 734 € | 12 605 347 € | 13 333 802 € | - | 548 680 € | 6 168 136 € | 0 € | 6 616 986 € | 13 333 802 € | 13 333 802 € |
| 2024 | 48 766 € | 0 € | 267 349 € | 40 693 € | 356 808 € | 0 € | 114 € | 12 481 918 € | 12 482 032 € | 12 838 840 € | - | 478 479 € | 6 348 302 € | 0 € | 6 012 059 € | 12 838 840 € | 12 838 840 € |
| 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 | 432 750 € | 5.9% | 89 120 € | 167 770 € | 27-4% |
| 2023 | 408 630 € | 1.6% | 72 240 € | 153 020 € | 28-7% |
| 2022 | 402 110 € | - | 79 200 € | 139 300 € | 30 |