| 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 | 3 348 887 € | - | - | - | - | - | - | 2 799 766 € | 549 121 € | 0 € | 211 025 € | 674 € | 2065 € | 0 € | 0 € | 2252 € | - | 0 € | - | - | 338 957 € | 3172 € | 335 785 € | - | 0 € | 335 785 € |
| 2024 | 3 319 126 € | - | - | - | - | - | - | 2 815 390 € | 503 736 € | 0 € | 176 762 € | 6543 € | 2610 € | 0 € | 0 € | 6999 € | - | 0 € | - | - | 337 906 € | 4786 € | 333 120 € | - | 0 € | 333 120 € |
| 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 | 825 716 € | 0 € | 255 155 € | 1 061 233 € | 2 142 104 € | 0 € | 6034 € | 238 434 € | 244 468 € | 2 386 572 € | - | 171 322 € | 0 € | 0 € | 2 215 250 € | 2 386 572 € | 2 386 572 € |
| 2024 | 582 958 € | 0 € | 184 899 € | 1 080 416 € | 1 848 273 € | 0 € | 5809 € | 217 145 € | 222 954 € | 2 071 227 € | - | 91 762 € | 0 € | 0 € | 1 979 465 € | 2 071 227 € | 2 071 227 € |
| 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 | 199 440 € | 41.0% | 24 210 € | 49 660 € | 70% |
| 2023 | 338 170 € | 48.3% | 23 620 € | 49 790 € | 70% |
| 2022 | 228 070 € | - | 21 910 € | 42 780 € | 7 |