| 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 | 1 738 721 € | 0 € | 0 € | 690 € | 611 739 € | 512 820 € | 9154 € | - | - | - | - | - | 538 178 € | 0 € | 0 € | 6795 € | - | 17 233 € | - | - | 57 082 € | 2920 € | 54 162 € | - | 0 € | 54 162 € |
| 2024 | 2 006 109 € | 0 € | 0 € | 742 € | 567 139 € | 624 592 € | 16 498 € | - | - | - | - | - | 541 250 € | 0 € | 0 € | 22 039 € | - | 95 475 € | - | - | 183 936 € | 16 228 € | 167 708 € | - | 0 € | 167 708 € |
| 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 | 417 156 € | 0 € | 268 588 € | 0 € | 685 744 € | 0 € | 0 € | 19 373 € | 19 373 € | 705 117 € | - | 127 833 € | 429 435 € | 0 € | 147 849 € | 705 117 € | 705 117 € |
| 2024 | 250 286 € | 0 € | 503 265 € | 0 € | 753 551 € | 0 € | 0 € | 18 419 € | 18 419 € | 771 970 € | - | 344 323 € | 333 960 € | 0 € | 93 687 € | 771 970 € | 771 970 € |
| 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 | 421 720 € | 53.2% | 103 180 € | 183 870 € | 20+18% |
| 2023 | 275 330 € | 18.9% | 80 330 € | 148 140 € | 17+6% |
| 2022 | 339 610 € | - | 64 920 € | 120 450 € | 16 |