| 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 | 4 116 698 € | - | - | - | - | - | - | 3 203 994 € | 912 704 € | 634 631 € | 139 763 € | 27 810 € | 49 775 € | 0 € | 0 € | 79 € | - | 1758 € | - | - | 114 666 € | 118 082 € | -3416 € | - | 0 € | -3416 € |
| 2024 | 4 098 819 € | - | - | - | - | - | - | 3 252 734 € | 846 085 € | 697 802 € | 134 260 € | 28 205 € | 55 744 € | 0 € | 37 239 € | 12 724 € | - | 4075 € | - | - | 32 372 € | 82 510 € | -50 138 € | - | 0 € | -50 138 € |
| 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 | 589 494 € | 0 € | 557 620 € | 157 076 € | 1 304 190 € | 1394 € | 0 € | 74 386 € | 75 780 € | 1 379 970 € | - | 600 276 € | 3574 € | 0 € | 776 120 € | 1 379 970 € | 1 379 970 € |
| 2024 | 868 919 € | 0 € | 423 706 € | 216 226 € | 1 508 851 € | 1394 € | 0 € | 119 041 € | 120 435 € | 1 629 286 € | - | 468 112 € | 19 606 € | 0 € | 1 141 568 € | 1 629 286 € | 1 629 286 € |
| 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 | 208 860 € | 14.5% | 50 450 € | 112 830 € | 23+5% |
| 2023 | 182 340 € | 16.5% | 40 680 € | 99 130 € | 22+5% |
| 2022 | 156 470 € | - | 33 880 € | 87 700 € | 21 |