| 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 | 2 059 098 € | - | - | - | - | - | - | 1 687 699 € | 371 399 € | 23 294 € | 240 667 € | 8058 € | 24 315 € | 0 € | 0 € | 0 € | - | 18 787 € | - | - | 72 394 € | 2018 € | 70 376 € | - | 0 € | 70 376 € |
| 2024 | 1 800 806 € | - | - | - | - | - | - | 1 375 953 € | 424 853 € | 6277 € | 227 418 € | 0 € | 3969 € | 0 € | 0 € | 0 € | - | 86 899 € | - | - | 100 290 € | 21 725 € | 78 565 € | - | 0 € | 78 565 € |
| 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 | 388 668 € | 0 € | 13 322 € | 49 760 € | 451 750 € | 7680 € | 0 € | 363 668 € | 371 348 € | 823 098 € | - | 309 831 € | 361 106 € | 0 € | 152 161 € | 823 098 € | 823 098 € |
| 2024 | 453 735 € | 0 € | 32 144 € | 38 720 € | 524 599 € | 0 € | 0 € | 410 783 € | 410 783 € | 935 382 € | - | 373 582 € | 480 015 € | 0 € | 81 785 € | 935 382 € | 935 382 € |
| 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 | 659 250 € | 3.8% | 114 110 € | 227 980 € | 38-14% |
| 2023 | 635 070 € | 41.8% | 125 120 € | 252 810 € | 44+19% |
| 2022 | 447 960 € | - | 92 830 € | 192 300 € | 37 |