| 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 | 11 039 099 € | - | - | - | - | - | - | 9 758 510 € | 1 280 589 € | 852 502 € | 183 265 € | 42 285 € | 241 126 € | 0 € | 0 € | 938 € | - | 2035 € | - | - | 44 884 € | 0 € | 44 884 € | - | 0 € | 44 884 € |
| 2024 | 11 770 204 € | - | - | - | - | - | - | 10 434 897 € | 1 335 307 € | 755 657 € | 159 486 € | 9238 € | 233 729 € | 0 € | 0 € | 6417 € | - | 2292 € | - | - | 199 798 € | 0 € | 199 798 € | - | 0 € | 199 798 € |
| 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 | 283 222 € | 0 € | 533 429 € | 524 412 € | 1 341 063 € | 0 € | 0 € | 1 198 369 € | 1 198 369 € | 2 539 432 € | - | 460 145 € | 18 658 € | 0 € | 2 060 629 € | 2 539 432 € | 2 539 432 € |
| 2024 | 323 478 € | 0 € | 663 028 € | 558 393 € | 1 544 899 € | 0 € | 0 € | 1 209 021 € | 1 209 021 € | 2 753 920 € | - | 700 132 € | 36 262 € | 0 € | 2 017 526 € | 2 753 920 € | 2 753 920 € |
| 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 | 535 400 € | 10.8% | 101 050 € | 194 300 € | 500% |
| 2023 | 483 380 € | 1.3% | 101 490 € | 186 670 € | 50+6% |
| 2022 | 477 250 € | - | 94 690 € | 167 080 € | 47 |