| 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 | 869 211 € | - | - | - | - | - | - | 536 777 € | 332 434 € | 4500 € | 12 325 € | 8299 € | 153 € | 0 € | 0 € | 0 € | - | 46 101 € | - | - | 277 654 € | 0 € | 277 654 € | - | 0 € | 277 654 € |
| 2024 | 792 700 € | - | - | - | - | - | - | 516 927 € | 275 773 € | 0 € | 9153 € | 6475 € | 135 € | 0 € | 0 € | 0 € | - | 73 694 € | - | - | 199 266 € | 0 € | 199 266 € | - | 0 € | 199 266 € |
| 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 | 745 088 € | 0 € | 659 216 € | 0 € | 1 404 304 € | 0 € | 0 € | 937 879 € | 937 879 € | 2 342 183 € | - | 377 455 € | 3 799 589 € | 0 € | -1 834 861 € | 2 342 183 € | 2 342 183 € |
| 2024 | 187 372 € | 0 € | 1 058 986 € | 0 € | 1 246 358 € | 0 € | 0 € | 993 743 € | 993 743 € | 2 240 101 € | - | 1 123 818 € | 3 228 798 € | 0 € | -2 112 515 € | 2 240 101 € | 2 240 101 € |
| 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 | 165 840 € | 31.2% | 18 260 € | 29 780 € | 20% |
| 2023 | 126 390 € | 0.6% | 9130 € | 14 890 € | 2-33% |
| 2022 | 125 670 € | - | 5320 € | 8680 € | 3 |