| 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 | 1 874 041 € | - | - | - | - | - | - | 1 412 369 € | 461 672 € | 45 099 € | 152 148 € | 0 € | 3411 € | 0 € | 0 € | 0 € | - | 150 173 € | - | - | 110 841 € | 21 143 € | 89 698 € | - | 0 € | 89 698 € |
| 2024 | 1 490 393 € | - | - | - | - | - | - | 1 096 828 € | 393 565 € | 34 894 € | 47 227 € | 738 € | 60 504 € | 0 € | 0 € | 0 € | - | 114 076 € | - | - | 137 602 € | 30 172 € | 107 430 € | - | 14 144 € | 93 286 € |
| 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 | 1514 € | 0 € | 428 993 € | 69 220 € | 499 727 € | 3565 € | 0 € | 346 136 € | 349 701 € | 849 428 € | - | 617 447 € | 130 650 € | 0 € | 101 331 € | 849 428 € | 849 428 € |
| 2024 | 19 310 € | 0 € | 331 780 € | 0 € | 351 090 € | 3565 € | 0 € | 20 951 € | 24 516 € | 375 606 € | - | 279 474 € | 0 € | 0 € | 96 132 € | 375 606 € | 375 606 € |
| 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 | -157 780 € | 56.8% | 2670 € | 4360 € | 20% |
| 2023 | -100 640 € | 176.6% | 2670 € | 4370 € | 20% |
| 2022 | -36 390 € | - | 2620 € | 4270 € | 2 |