| 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 | 3 209 860 € | - | - | - | - | - | - | 1 595 324 € | 1 614 536 € | 1 419 096 € | 70 077 € | 3051 € | 185 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 128 229 € | 0 € | 128 229 € | - | 0 € | 128 229 € |
| 2024 | 3 524 770 € | - | - | - | - | - | - | 1 780 910 € | 1 743 860 € | 1 520 734 € | 66 523 € | 0 € | 4185 € | 0 € | 0 € | 0 € | - | 2820 € | - | - | 149 598 € | 750 € | 148 848 € | - | 0 € | 148 848 € |
| 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 | 509 823 € | 0 € | 74 174 € | 507 915 € | 1 091 912 € | 1709 € | 0 € | 92 077 € | 93 786 € | 1 185 698 € | - | 494 312 € | 0 € | 0 € | 691 386 € | 1 185 698 € | 1 185 698 € |
| 2024 | 447 879 € | 0 € | 188 895 € | 485 019 € | 1 121 793 € | 6242 € | 0 € | 174 805 € | 181 047 € | 1 302 840 € | - | 739 683 € | 0 € | 0 € | 563 157 € | 1 302 840 € | 1 302 840 € |
| 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 | 800 650 € | 14.4% | 63 180 € | 143 710 € | 35-3% |
| 2023 | 935 060 € | 7.2% | 63 110 € | 142 600 € | 36-3% |
| 2022 | 1 007 230 € | - | 54 240 € | 123 920 € | 37 |