| 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 | 2 766 872 € | - | - | - | - | - | - | 1 253 714 € | 1 513 158 € | 806 604 € | 130 448 € | 4606 € | 30 321 € | 0 € | 23 722 € | 0 € | - | 24 894 € | - | - | 549 219 € | 62 701 € | 486 518 € | - | 0 € | 486 518 € |
| 2024 | 2 464 843 € | - | - | - | - | - | - | 1 126 866 € | 1 337 977 € | 682 938 € | 70 857 € | 334 € | 10 726 € | 0 € | 0 € | 0 € | - | 37 818 € | - | - | 535 972 € | 91 651 € | 444 321 € | - | 0 € | 444 321 € |
| 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 | 220 134 € | 0 € | 179 461 € | 1 762 027 € | 2 161 622 € | 123 722 € | 0 € | 1 218 498 € | 1 342 220 € | 3 503 842 € | - | 705 532 € | 207 059 € | 0 € | 2 591 251 € | 3 503 842 € | 3 503 842 € |
| 2024 | 255 706 € | 0 € | 230 113 € | 1 668 276 € | 2 154 095 € | 0 € | 0 € | 1 261 146 € | 1 261 146 € | 3 415 241 € | - | 702 796 € | 284 706 € | 0 € | 2 427 739 € | 3 415 241 € | 3 415 241 € |
| 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 | 666 970 € | 7.2% | 42 420 € | 75 930 € | 14-26% |
| 2023 | 718 610 € | 12.3% | 58 090 € | 104 320 € | 19+27% |
| 2022 | 819 250 € | - | 33 600 € | 62 540 € | 15 |