| 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 | 2 466 913 € | - | - | - | - | - | - | 2 466 564 € | 349 € | 8165 € | 7505 € | 33 411 € | 803 € | 0 € | 0 € | 283 € | - | 0 € | - | - | 17 570 € | 2500 € | 15 070 € | - | 0 € | 15 070 € |
| 2024 | 2 420 098 € | - | - | - | - | - | - | 2 393 304 € | 26 794 € | 14 019 € | 9199 € | 0 € | 518 € | 0 € | 0 € | 352 € | - | 295 € | - | - | 3115 € | 1250 € | 1865 € | - | 0 € | 1865 € |
| 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 | 97 234 € | 0 € | 97 452 € | 23 584 € | 218 270 € | 0 € | 0 € | 119 882 € | 119 882 € | 338 152 € | - | 37 371 € | 0 € | 0 € | 300 781 € | 338 152 € | 338 152 € |
| 2024 | 119 171 € | 0 € | 63 075 € | 77 340 € | 259 586 € | 0 € | 0 € | 62 374 € | 62 374 € | 321 960 € | - | 26 250 € | 0 € | 0 € | 295 710 € | 321 960 € | 321 960 € |
| 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 | 48 920 € | 22.1% | 43 660 € | 25 580 € | 40% |
| 2023 | 40 080 € | 8.9% | 48 260 € | 25 340 € | 40% |
| 2022 | 36 810 € | - | 45 020 € | 20 580 € | 4 |