| 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 | 857 576 € | - | - | - | - | - | - | 680 591 € | 176 985 € | 61 714 € | 4492 € | 44 450 € | 133 001 € | 0 € | 0 € | 0 € | - | 5076 € | - | - | 17 152 € | 0 € | 17 152 € | - | 0 € | 17 152 € |
| 2024 | 899 509 € | - | - | - | - | - | - | 683 709 € | 215 800 € | 17 007 € | 3314 € | 34 137 € | 199 144 € | 0 € | 0 € | 0 € | - | 2632 € | - | - | 27 840 € | 2245 € | 25 595 € | - | 8980 € | 16 615 € |
| 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 | 32 068 € | 0 € | 164 596 € | 70 956 € | 267 620 € | 0 € | 0 € | 43 646 € | 43 646 € | 311 266 € | - | 72 934 € | 0 € | 0 € | 238 332 € | 311 266 € | 311 266 € |
| 2024 | 71 878 € | 0 € | 187 476 € | 9621 € | 268 975 € | 0 € | 0 € | 0 € | 0 € | 268 975 € | - | 47 795 € | 0 € | 0 € | 221 180 € | 268 975 € | 268 975 € |
| 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 | 76 010 € | 45.3% | 2910 € | 5560 € | 20% |
| 2023 | 52 330 € | 17.9% | 1730 € | 4830 € | 20% |
| 2022 | 44 380 € | - | 1350 € | 2870 € | 2 |