| 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 | 749 988 € | - | - | - | - | - | - | 444 848 € | 305 140 € | 3372 € | 44 022 € | 944 € | 231 € | 0 € | 0 € | 0 € | - | 123 133 € | - | - | 135 326 € | 0 € | 135 326 € | - | 0 € | 135 326 € |
| 2024 | 565 933 € | - | - | - | - | - | - | 357 544 € | 208 389 € | 4451 € | 4579 € | 172 € | 567 € | 0 € | 0 € | 0 € | - | 129 839 € | - | - | 69 125 € | 0 € | 69 125 € | - | 0 € | 69 125 € |
| 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 | 37 455 € | 0 € | 126 709 € | 0 € | 164 164 € | 0 € | 0 € | 4 290 442 € | 4 290 442 € | 4 454 606 € | - | 304 447 € | 3 394 527 € | 0 € | 755 632 € | 4 454 606 € | 4 454 606 € |
| 2024 | 19 250 € | 0 € | 27 483 € | 0 € | 46 733 € | 0 € | 0 € | 2 497 364 € | 2 497 364 € | 2 544 097 € | - | 303 127 € | 1 620 664 € | 0 € | 620 306 € | 2 544 097 € | 2 544 097 € |
| 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 | 68 920 € | 3.2% | 3490 € | 6010 € | 20% |
| 2023 | 66 810 € | 3.8% | 3930 € | 6420 € | 20% |
| 2022 | 64 390 € | - | 3730 € | 6090 € | 2 |