| 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 | 1 267 638 € | - | - | - | - | - | - | 805 326 € | 462 312 € | 0 € | 88 789 € | 941 € | 53 874 € | 0 € | 0 € | 0 € | - | 187 766 € | - | - | 132 824 € | 1956 € | 130 868 € | - | 0 € | 130 868 € |
| 2024 | 1 275 921 € | - | - | - | - | - | - | 694 320 € | 581 601 € | 0 € | 65 553 € | 2839 € | 53 606 € | 0 € | 0 € | 0 € | - | 260 840 € | - | - | 204 441 € | 1956 € | 202 485 € | - | 0 € | 202 485 € |
| 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 | 25 217 € | 0 € | 35 476 € | 0 € | 60 693 € | 2 873 496 € | 0 € | 2 219 477 € | 5 092 973 € | 5 153 666 € | - | 824 241 € | 2 444 586 € | 0 € | 1 884 839 € | 5 153 666 € | 5 153 666 € |
| 2024 | 35 854 € | 0 € | 303 375 € | 0 € | 339 229 € | 2 604 862 € | 0 € | 2 352 601 € | 4 957 463 € | 5 296 692 € | - | 3 542 721 € | 0 € | 0 € | 1 753 971 € | 5 296 692 € | 5 296 692 € |
| 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 | 228 850 € | 1.2% | 19 630 € | 33 950 € | 16+23% |
| 2023 | 231 560 € | 5.9% | 20 120 € | 34 320 € | 13-7% |
| 2022 | 218 620 € | - | 19 760 € | 33 870 € | 14 |