| 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 | 3 050 993 € | - | - | - | - | - | - | 2 357 105 € | 693 888 € | 583 618 € | 86 083 € | 200 € | 13 107 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 280 € | 0 € | 11 280 € | - | 0 € | 11 280 € |
| 2024 | 2 764 398 € | - | - | - | - | - | - | 2 131 735 € | 632 663 € | 512 635 € | 109 405 € | 26 034 € | 6677 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 29 980 € | 0 € | 29 980 € | - | 0 € | 29 980 € |
| 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 | 67 017 € | 0 € | 68 929 € | 332 961 € | 468 907 € | 0 € | 0 € | 3493 € | 3493 € | 472 400 € | - | 242 702 € | 0 € | 0 € | 229 698 € | 472 400 € | 472 400 € |
| 2024 | 43 063 € | 0 € | 70 917 € | 305 216 € | 419 196 € | 0 € | 0 € | 4615 € | 4615 € | 423 811 € | - | 197 340 € | 0 € | 0 € | 226 471 € | 423 811 € | 423 811 € |
| 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 | 224 410 € | 8.2% | 46 110 € | 101 050 € | 23+10% |
| 2023 | 207 440 € | 49.0% | 36 860 € | 89 170 € | 21+11% |
| 2022 | 139 230 € | - | 27 250 € | 68 410 € | 19 |