| 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 | 4 441 026 € | - | - | - | - | - | - | 2 880 658 € | 1 560 368 € | 540 580 € | 219 446 € | 16 774 € | 4174 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 812 942 € | 0 € | 812 942 € | - | 0 € | 812 942 € |
| 2024 | 2 743 435 € | - | - | - | - | - | - | 1 566 876 € | 1 176 559 € | 485 543 € | 219 168 € | 5525 € | 605 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 476 768 € | 0 € | 476 768 € | - | 0 € | 476 768 € |
| 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 | 1 467 094 € | 0 € | 86 522 € | 350 860 € | 1 904 476 € | 4988 € | 335 € | 6499 € | 11 822 € | 1 916 298 € | - | 215 574 € | 0 € | 0 € | 1 700 724 € | 1 916 298 € | 1 916 298 € |
| 2024 | 677 916 € | 0 € | 193 453 € | 341 524 € | 1 212 893 € | 4988 € | 671 € | 9578 € | 15 237 € | 1 228 130 € | - | 140 348 € | 0 € | 0 € | 1 087 782 € | 1 228 130 € | 1 228 130 € |
| 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 | 167 690 € | 30.3% | 49 830 € | 91 430 € | 6+20% |
| 2023 | 240 590 € | 56.4% | 28 910 € | 55 330 € | 50% |
| 2022 | 153 840 € | - | 34 960 € | 62 600 € | 5 |