| 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 | 1 388 871 € | - | - | - | - | - | - | 1 383 103 € | 5768 € | 0 € | 37 185 € | 75 369 € | 57 418 € | 0 € | 0 € | 0 € | - | 62 906 € | - | - | -76 372 € | 0 € | -76 372 € | - | 0 € | -76 372 € |
| 2024 | 1 378 540 € | - | - | - | - | - | - | 1 289 829 € | 88 711 € | 0 € | 43 120 € | 88 525 € | 44 806 € | 0 € | 0 € | 0 € | - | 44 403 € | - | - | 44 907 € | 25 € | 44 882 € | - | 0 € | 44 882 € |
| 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 | 505 431 € | 0 € | 318 139 € | 6948 € | 830 518 € | 0 € | 0 € | 5 936 856 € | 5 936 856 € | 6 767 374 € | - | 928 181 € | 3 386 712 € | 0 € | 2 452 481 € | 6 767 374 € | 6 767 374 € |
| 2024 | 603 281 € | 0 € | 302 192 € | 17 282 € | 922 755 € | 0 € | 0 € | 6 142 865 € | 6 142 865 € | 7 065 620 € | - | 851 795 € | 3 684 972 € | 0 € | 2 528 853 € | 7 065 620 € | 7 065 620 € |
| 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 | 359 990 € | 19.3% | 58 750 € | 146 740 € | 40-5% |
| 2023 | 301 830 € | 22.0% | 49 900 € | 138 340 € | 42+8% |
| 2022 | 247 340 € | - | 39 650 € | 108 010 € | 39 |