| 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 | 1 071 778 € | - | - | - | - | - | - | 824 841 € | 246 937 € | 0 € | 0 € | 31 499 € | 695 € | 0 € | 0 € | 20 330 € | - | 223 294 € | - | - | 74 777 € | 0 € | 74 777 € | - | 0 € | 74 777 € |
| 2024 | 1 276 848 € | - | - | - | - | - | - | 1 082 974 € | 193 874 € | 0 € | 0 € | 46 274 € | 575 € | 0 € | 0 € | 17 259 € | - | 222 838 € | - | - | 33 994 € | 0 € | 33 994 € | - | 0 € | 33 994 € |
| 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 | 31 534 € | 0 € | 999 699 € | 0 € | 1 031 233 € | 9 062 303 € | 173 836 € | 37 091 € | 9 273 230 € | 10 304 463 € | - | 133 893 € | 4 412 959 € | 0 € | 5 757 611 € | 10 304 463 € | 10 304 463 € |
| 2024 | 6589 € | 0 € | 981 337 € | 0 € | 987 926 € | 9 062 303 € | 229 208 € | 0 € | 9 291 511 € | 10 279 437 € | - | 212 900 € | 4 383 703 € | 0 € | 5 682 834 € | 10 279 437 € | 10 279 437 € |
| 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 | 194 890 € | 34.2% | 81 770 € | 113 100 € | 7+17% |
| 2023 | 145 260 € | 36.8% | 61 870 € | 83 380 € | 6-14% |
| 2022 | 229 890 € | - | 87 600 € | 142 270 € | 7 |