| 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 | 1 678 211 € | - | - | - | - | - | - | 1 341 556 € | 336 655 € | 3663 € | 189 987 € | 0 € | 14 912 € | 0 € | 0 € | 953 € | - | 0 € | - | - | 129 046 € | 46 417 € | 82 629 € | - | 0 € | 82 629 € |
| 2024 | 1 578 735 € | - | - | - | - | - | - | 1 238 811 € | 339 924 € | 7714 € | 167 521 € | 1174 € | 2172 € | 0 € | 0 € | 984 € | - | 0 € | - | - | 164 675 € | 14 231 € | 150 444 € | - | 0 € | 150 444 € |
| 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 | 216 404 € | 0 € | 97 515 € | 10 747 € | 324 666 € | 0 € | 0 € | 4216 € | 4216 € | 328 882 € | - | 197 208 € | 0 € | 0 € | 131 674 € | 328 882 € | 328 882 € |
| 2024 | 202 469 € | 0 € | 210 854 € | 0 € | 413 323 € | 0 € | 0 € | 4812 € | 4812 € | 418 135 € | - | 197 089 € | 0 € | 0 € | 221 046 € | 418 135 € | 418 135 € |
| 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 | 367 550 € | 1.7% | 17 090 € | 33 350 € | 30% |
| 2023 | 361 580 € | 38.7% | 10 400 € | 21 750 € | 30% |
| 2022 | 260 630 € | - | 10 370 € | 22 360 € | 3 |