| 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 | 3 327 845 € | - | - | - | - | - | - | 3 046 445 € | 281 400 € | 0 € | 158 229 € | 17 961 € | 678 € | 0 € | 0 € | 0 € | - | 5588 € | - | - | 134 866 € | 36 779 € | 98 087 € | - | 0 € | 98 087 € |
| 2024 | 3 179 878 € | - | - | - | - | - | - | 2 912 099 € | 267 779 € | 0 € | 142 906 € | 10 873 € | 725 € | 0 € | 0 € | 0 € | - | 8882 € | - | - | 126 139 € | 45 029 € | 81 110 € | - | 0 € | 81 110 € |
| 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 | 303 932 € | 0 € | 671 246 € | 0 € | 975 178 € | 7262 € | 1308 € | 474 728 € | 483 298 € | 1 458 476 € | - | 319 541 € | 85 887 € | 0 € | 1 053 048 € | 1 458 476 € | 1 458 476 € |
| 2024 | 89 299 € | 0 € | 895 015 € | 0 € | 984 314 € | 7262 € | 1847 € | 401 126 € | 410 235 € | 1 394 549 € | - | 314 131 € | 125 457 € | 0 € | 954 961 € | 1 394 549 € | 1 394 549 € |
| 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 | 521 060 € | 14.6% | 212 560 € | 385 180 € | 37-8% |
| 2023 | 454 670 € | 8.3% | 194 670 € | 358 490 € | 400% |
| 2022 | 495 690 € | - | 200 320 € | 363 520 € | 40 |