| 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 | 991 192 € | - | - | - | - | - | - | 475 708 € | 515 484 € | 0 € | 45 321 € | 1295 € | 305 € | 0 € | 0 € | 0 € | - | 347 809 € | - | - | 123 344 € | 469 € | 122 875 € | - | 0 € | 122 875 € |
| 2024 | 968 236 € | - | - | - | - | - | - | 473 608 € | 494 628 € | 0 € | 41 201 € | 2719 € | 1600 € | 0 € | 0 € | 0 € | - | 449 033 € | - | - | 5513 € | 0 € | 5513 € | - | 0 € | 5513 € |
| 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 | 71 435 € | 0 € | 90 647 € | 0 € | 162 082 € | 0 € | 0 € | 8 317 940 € | 8 317 940 € | 8 480 022 € | - | 537 023 € | 7 401 698 € | 0 € | 541 301 € | 8 480 022 € | 8 480 022 € |
| 2024 | 66 069 € | 0 € | 100 519 € | 0 € | 166 588 € | 0 € | 0 € | 8 411 405 € | 8 411 405 € | 8 577 993 € | - | 493 895 € | 7 912 672 € | 0 € | 171 426 € | 8 577 993 € | 8 577 993 € |
| 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 | 192 040 € | 32.8% | 6920 € | 6640 € | 20% |
| 2023 | 144 620 € | 28.2% | 6580 € | 6010 € | 20% |
| 2022 | 112 840 € | - | 8560 € | 8140 € | 2 |