| 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 | 2 759 417 € | - | - | - | - | - | - | 2 478 619 € | 280 798 € | 65 080 € | 154 497 € | 1110 € | 86 359 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -24 028 € | 552 € | -24 580 € | - | 0 € | -24 580 € |
| 2024 | 2 436 979 € | - | - | - | - | - | - | 2 191 235 € | 245 744 € | 67 612 € | 157 581 € | 177 € | 86 181 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -65 453 € | 529 € | -65 982 € | - | 0 € | -65 982 € |
| 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 | 431 390 € | 0 € | 59 554 € | 31 105 € | 522 049 € | 0 € | 695 € | 386 743 € | 387 438 € | 909 487 € | - | 307 153 € | 0 € | 0 € | 602 334 € | 909 487 € | 909 487 € |
| 2024 | 371 138 € | 0 € | 84 351 € | 31 470 € | 486 959 € | 0 € | 350 € | 322 013 € | 322 363 € | 809 322 € | - | 267 908 € | 0 € | 0 € | 541 414 € | 809 322 € | 809 322 € |
| 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 | 821 210 € | 12.8% | 265 490 € | 554 750 € | 98+2% |
| 2023 | 728 260 € | 24.6% | 224 240 € | 503 090 € | 96-5% |
| 2022 | 584 330 € | - | 174 610 € | 408 820 € | 101 |