| 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 | 1 626 792 € | - | - | - | - | - | - | 1 455 166 € | 171 626 € | 28 020 € | 28 868 € | 3940 € | 288 € | 0 € | 0 € | 0 € | - | 2893 € | - | - | 115 497 € | 225 € | 115 272 € | - | 0 € | 115 272 € |
| 2024 | 1 410 952 € | - | - | - | - | - | - | 1 339 013 € | 71 939 € | 23 665 € | 25 212 € | 4503 € | 1844 € | 0 € | 0 € | 0 € | - | 3033 € | - | - | 22 688 € | 75 € | 22 613 € | - | 0 € | 22 613 € |
| 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 | 95 043 € | 0 € | 32 773 € | 508 348 € | 636 164 € | 0 € | 0 € | 111 936 € | 111 936 € | 748 100 € | - | 255 259 € | 109 099 € | 0 € | 383 742 € | 748 100 € | 748 100 € |
| 2024 | 55 001 € | 0 € | 43 172 € | 369 100 € | 467 273 € | 0 € | 0 € | 23 926 € | 23 926 € | 491 199 € | - | 188 832 € | 33 897 € | 0 € | 268 470 € | 491 199 € | 491 199 € |
| 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 | 88 220 € | 145.2% | 14 070 € | 33 160 € | 7+40% |
| 2023 | 35 980 € | 11.9% | 5890 € | 16 260 € | 50% |
| 2022 | 32 150 € | - | 4380 € | 12 450 € | 5 |