| 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 | 3 303 776 € | - | - | - | - | - | - | 3 017 989 € | 285 787 € | 288 593 € | 63 066 € | 1073 € | 4797 € | 0 € | 0 € | 1399 € | - | 3441 € | - | - | -71 638 € | 0 € | -71 638 € | - | 0 € | -71 638 € |
| 2024 | 3 099 905 € | - | - | - | - | - | - | 2 502 139 € | 597 766 € | 245 927 € | 67 295 € | 753 € | 6701 € | 0 € | 0 € | 6386 € | - | 4333 € | - | - | 280 649 € | 25 085 € | 255 564 € | - | 0 € | 255 564 € |
| 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 | 6726 € | 0 € | 142 661 € | 438 717 € | 588 104 € | 0 € | 2896 € | 966 080 € | 968 976 € | 1 557 080 € | - | 204 395 € | 14 969 € | 0 € | 1 337 716 € | 1 557 080 € | 1 557 080 € |
| 2024 | 215 140 € | 0 € | 155 948 € | 450 101 € | 821 189 € | 0 € | 3836 € | 737 188 € | 741 024 € | 1 562 213 € | - | 191 859 € | 0 € | 0 € | 1 370 354 € | 1 562 213 € | 1 562 213 € |
| 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 | 194 670 € | 30.5% | 113 580 € | 71 230 € | 20-9% |
| 2023 | 149 200 € | 15.7% | 113 450 € | 64 140 € | 22+10% |
| 2022 | 128 930 € | - | 110 580 € | 55 420 € | 20 |