| 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 | 5 674 962 € | - | - | - | - | - | - | 1 527 972 € | 4 146 990 € | 366 755 € | 461 410 € | 303 167 € | 313 048 € | 0 € | 0 € | 40 364 € | - | 1 627 612 € | - | - | 1 721 696 € | 81 € | 1 721 615 € | - | 0 € | 1 721 615 € |
| 2024 | 6 145 696 € | - | - | - | - | - | - | 1 625 558 € | 4 520 138 € | 43 819 € | 541 458 € | 1 214 469 € | 1 810 664 € | 0 € | 0 € | 81 452 € | - | 1 838 571 € | - | - | 1 581 547 € | 714 € | 1 580 833 € | - | 0 € | 1 580 833 € |
| 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 | 979 348 € | 0 € | 295 001 € | 34 € | 1 274 383 € | 0 € | 0 € | 66 686 417 € | 66 686 417 € | 67 960 800 € | - | 1 647 207 € | 32 631 173 € | 0 € | 33 682 420 € | 67 960 800 € | 67 960 800 € |
| 2024 | 2 522 447 € | 0 € | 514 155 € | 6109 € | 3 042 711 € | 0 € | 0 € | 62 236 873 € | 62 236 873 € | 65 279 584 € | - | 2 978 408 € | 30 340 371 € | 0 € | 31 960 805 € | 65 279 584 € | 65 279 584 € |
| 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 | 916 910 € | 4.9% | 47 570 € | 89 850 € | 11+10% |
| 2023 | 964 640 € | 6.6% | 44 660 € | 85 740 € | 100% |
| 2022 | 1 032 480 € | - | 37 530 € | 75 060 € | 10 |