| 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 | 2 434 683 € | - | - | - | - | - | - | 1 355 812 € | 1 078 871 € | 462 247 € | 527 245 € | 17 929 € | 9155 € | 0 € | 0 € | 684 € | - | 51 389 € | - | - | 47 448 € | 1418 € | 46 030 € | - | 0 € | 46 030 € |
| 2024 | 2 117 707 € | - | - | - | - | - | - | 1 229 010 € | 888 697 € | 403 694 € | 421 079 € | 1000 € | 5896 € | 0 € | 85 994 € | 0 € | - | 59 853 € | - | - | 85 169 € | 350 € | 84 819 € | - | 0 € | 84 819 € |
| 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 | 14 828 € | 0 € | 772 794 € | 223 029 € | 1 010 651 € | 27 823 € | 0 € | 57 455 € | 85 278 € | 1 095 929 € | - | 589 053 € | 105 786 € | 0 € | 401 090 € | 1 095 929 € | 1 095 929 € |
| 2024 | 9420 € | 0 € | 688 926 € | 208 867 € | 907 213 € | 49 325 € | 0 € | 69 825 € | 119 150 € | 1 026 363 € | - | 368 772 € | 302 531 € | 0 € | 355 060 € | 1 026 363 € | 1 026 363 € |
| 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 | 172 820 € | 19.9% | 77 160 € | 177 500 € | 30-14% |
| 2023 | 215 760 € | 55.2% | 100 140 € | 156 950 € | 35-36% |
| 2022 | 481 810 € | - | 219 350 € | 450 940 € | 55 |