| 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 | 516 830 € | - | - | - | - | - | - | 250 796 € | 266 034 € | 35 999 € | 66 402 € | 124 € | 86 710 € | 0 € | 0 € | 0 € | - | 2006 € | - | - | 75 041 € | 11 363 € | 63 678 € | - | 22 419 € | 41 259 € |
| 2024 | 444 756 € | - | - | - | - | - | - | 295 099 € | 149 657 € | 220 € | 52 835 € | 417 € | 84 166 € | 0 € | 0 € | 0 € | - | 2621 € | - | - | 10 232 € | 4011 € | 6221 € | - | 0 € | 6221 € |
| 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 | 33 255 € | 0 € | 48 993 € | 0 € | 82 248 € | 0 € | 0 € | 32 421 € | 32 421 € | 114 669 € | - | 42 247 € | 27 708 € | 0 € | 44 714 € | 114 669 € | 114 669 € |
| 2024 | 982 € | 0 € | 48 379 € | 725 € | 50 086 € | 0 € | 0 € | 43 936 € | 43 936 € | 94 022 € | - | 46 543 € | 33 343 € | 0 € | 14 136 € | 94 022 € | 94 022 € |
| 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 | 120 980 € | 35.1% | 45 210 € | 60 780 € | 7-42% |
| 2023 | 186 380 € | 46.7% | 58 060 € | 91 150 € | 12-8% |
| 2022 | 127 070 € | - | 36 510 € | 67 250 € | 13 |