| 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 | 3 293 494 € | - | - | - | - | - | - | 2 488 611 € | 804 883 € | 751 073 € | 145 863 € | 78 904 € | 484 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 633 € | 122 € | -13 755 € | - | 0 € | -13 755 € |
| 2024 | 3 201 007 € | - | - | - | - | - | - | 2 431 855 € | 769 152 € | 735 454 € | 135 894 € | 78 100 € | 2006 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -26 102 € | 3460 € | -29 562 € | - | 0 € | -29 562 € |
| 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 | 41 701 € | 0 € | 28 413 € | 228 698 € | 298 812 € | 0 € | 1930 € | 12 853 € | 14 783 € | 313 595 € | - | 235 611 € | 0 € | 0 € | 77 984 € | 313 595 € | 313 595 € |
| 2024 | 54 716 € | 0 € | 20 373 € | 217 855 € | 292 944 € | 0 € | 2612 € | 29 809 € | 32 421 € | 325 365 € | - | 233 626 € | 0 € | 0 € | 91 739 € | 325 365 € | 325 365 € |
| 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 | 388 720 € | 10.0% | 75 350 € | 165 950 € | 41+5% |
| 2023 | 353 450 € | 21.4% | 60 770 € | 147 910 € | 39+3% |
| 2022 | 291 090 € | - | 50 130 € | 123 990 € | 38 |