| 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 | 3 141 674 € | - | - | - | - | - | - | 1 750 610 € | 1 391 064 € | 1 097 644 € | 195 675 € | 6320 € | 0 € | 0 € | 0 € | 7502 € | - | 4082 € | - | - | 107 485 € | 56 € | 107 429 € | - | 0 € | 107 429 € |
| 2024 | 3 064 365 € | - | - | - | - | - | - | 1 733 653 € | 1 330 712 € | 1 052 355 € | 155 024 € | 4468 € | 121 € | 0 € | 0 € | 13 479 € | - | 4230 € | - | - | 136 929 € | 0 € | 136 929 € | - | 0 € | 136 929 € |
| 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 | 1 338 662 € | 0 € | 17 171 € | 206 075 € | 1 561 908 € | 67 552 € | 0 € | 84 270 € | 151 822 € | 1 713 730 € | - | 812 877 € | 5531 € | 0 € | 895 322 € | 1 713 730 € | 1 713 730 € |
| 2024 | 1 417 078 € | 0 € | 24 932 € | 241 756 € | 1 683 766 € | 57 617 € | 0 € | 23 176 € | 80 793 € | 1 764 559 € | - | 966 735 € | 9931 € | 0 € | 787 893 € | 1 764 559 € | 1 764 559 € |
| 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 | 737 410 € | 2.3% | 68 710 € | 159 360 € | 37-8% |
| 2023 | 721 030 € | 18.6% | 57 870 € | 143 700 € | 40+3% |
| 2022 | 608 160 € | - | 46 720 € | 116 320 € | 39 |