| 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 | 2 158 062 € | - | - | - | - | - | - | 1 507 623 € | 650 439 € | 0 € | 64 684 € | 93 816 € | 203 291 € | 0 € | 27 992 € | 54 624 € | - | 0 € | - | - | 558 896 € | 1208 € | 557 688 € | - | 0 € | 557 688 € |
| 2024 | 2 397 575 € | - | - | - | - | - | - | 1 697 088 € | 700 487 € | 0 € | 56 135 € | 63 162 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 707 514 € | 119 € | 707 395 € | - | 0 € | 707 395 € |
| 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 | 1 749 680 € | 83 571 € | 144 647 € | 0 € | 1 977 898 € | 0 € | 0 € | 59 410 € | 59 410 € | 2 037 308 € | - | 160 874 € | 0 € | 0 € | 1 876 434 € | 2 037 308 € | 2 037 308 € |
| 2024 | 1 201 796 € | 0 € | 354 684 € | 0 € | 1 556 480 € | 0 € | 0 € | 8027 € | 8027 € | 1 564 507 € | - | 152 161 € | 0 € | 93 600 € | 1 318 746 € | 1 564 507 € | 1 470 907 € |
| 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 | 341 860 € | 36.3% | 127 440 € | 228 430 € | 14-18% |
| 2023 | 536 790 € | 15.5% | 170 050 € | 304 310 € | 17-19% |
| 2022 | 464 800 € | - | 218 630 € | 244 500 € | 21 |