| 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 | 2 451 083 € | - | - | - | - | - | - | 1 760 819 € | 690 264 € | 5677 € | 382 601 € | 70 € | 15 169 € | 0 € | 0 € | 0 € | - | 1409 € | - | - | 285 478 € | 710 € | 284 768 € | - | 0 € | 284 768 € |
| 2024 | 2 129 238 € | - | - | - | - | - | - | 1 871 681 € | 257 557 € | 3644 € | 232 050 € | 633 € | 86 € | 0 € | 0 € | 0 € | - | 2288 € | - | - | 20 122 € | 297 € | 19 825 € | - | 0 € | 19 825 € |
| 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 | 210 412 € | 0 € | 325 956 € | 0 € | 536 368 € | 0 € | 0 € | 82 879 € | 82 879 € | 619 247 € | - | 286 685 € | 20 701 € | 0 € | 311 861 € | 619 247 € | 619 247 € |
| 2024 | 59 103 € | 0 € | 398 461 € | 0 € | 457 564 € | 0 € | 0 € | 62 288 € | 62 288 € | 519 852 € | - | 483 489 € | 9270 € | 0 € | 27 093 € | 519 852 € | 519 852 € |
| 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 | 433 960 € | 4.1% | 179 980 € | 355 090 € | 52-4% |
| 2023 | 452 690 € | 41.3% | 210 680 € | 382 050 € | 54+17% |
| 2022 | 320 370 € | - | 158 960 € | 299 010 € | 46 |