| 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 | 2 362 007 € | - | - | - | - | - | - | 1 985 877 € | 376 130 € | 0 € | 87 119 € | 21 375 € | 71 € | 0 € | 0 € | 4783 € | - | 0 € | - | - | 315 098 € | 70 € | 315 028 € | - | 0 € | 315 028 € |
| 2024 | 1 920 007 € | - | - | - | - | - | - | 1 676 526 € | 243 481 € | 0 € | 75 132 € | 10 868 € | 4306 € | 0 € | 0 € | 863 € | - | 0 € | - | - | 175 774 € | 1 € | 175 773 € | - | 0 € | 175 773 € |
| 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 | 953 401 € | 0 € | 252 597 € | 1749 € | 1 207 747 € | 26 004 € | 0 € | 497 944 € | 523 948 € | 1 731 695 € | - | 265 375 € | 2944 € | 0 € | 1 463 376 € | 1 731 695 € | 1 731 695 € |
| 2024 | 474 314 € | 0 € | 553 216 € | 25 049 € | 1 052 579 € | 45 776 € | 0 € | 471 844 € | 517 620 € | 1 570 199 € | - | 400 924 € | 20 927 € | 0 € | 1 148 348 € | 1 570 199 € | 1 570 199 € |
| 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 | 139 780 € | 1.3% | 59 120 € | 116 540 € | 30+30% |
| 2023 | 141 670 € | 30.1% | 41 840 € | 87 330 € | 23+5% |
| 2022 | 108 890 € | - | 36 790 € | 75 700 € | 22 |