| 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 | 1 697 353 € | - | - | - | - | - | - | 1 558 030 € | 139 323 € | 72 625 € | 23 424 € | 1754 € | 1538 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 43 490 € | 10 572 € | 32 918 € | - | 0 € | 32 918 € |
| 2024 | 1 399 559 € | - | - | - | - | - | - | 1 260 799 € | 138 760 € | 56 778 € | 15 007 € | 4463 € | 686 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 70 752 € | 16 844 € | 53 908 € | - | 0 € | 53 908 € |
| 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 | 51 539 € | 0 € | 79 887 € | 341 924 € | 473 350 € | 0 € | 0 € | 5113 € | 5113 € | 478 463 € | - | 179 628 € | 0 € | 0 € | 298 835 € | 478 463 € | 478 463 € |
| 2024 | 119 841 € | 0 € | 26 583 € | 253 113 € | 399 537 € | 0 € | 0 € | 450 € | 450 € | 399 987 € | - | 94 070 € | 0 € | 0 € | 305 917 € | 399 987 € | 399 987 € |
| 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 | 312 730 € | 3.2% | 28 290 € | 68 450 € | 18-5% |
| 2023 | 302 890 € | 3.0% | 27 610 € | 60 960 € | 190% |
| 2022 | 294 100 € | - | 23 750 € | 55 470 € | 19 |