| 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 | 2 435 885 € | - | - | - | - | - | - | 2 041 186 € | 394 699 € | 0 € | 311 343 € | 63 979 € | 1277 € | 0 € | 0 € | 2158 € | - | 1688 € | - | - | 146 528 € | 487 € | 146 041 € | - | 0 € | 146 041 € |
| 2024 | 2 238 718 € | - | - | - | - | - | - | 1 915 227 € | 323 491 € | 0 € | 332 304 € | 46 359 € | 4741 € | 0 € | 0 € | 3607 € | - | 0 € | - | - | 36 412 € | 0 € | 36 412 € | - | 0 € | 36 412 € |
| 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 | 1 117 497 € | 0 € | 206 658 € | 105 639 € | 1 429 794 € | 0 € | 279 € | 589 364 € | 589 643 € | 2 019 437 € | - | 351 798 € | 102 583 € | 0 € | 1 565 056 € | 2 019 437 € | 2 019 437 € |
| 2024 | 946 857 € | 0 € | 132 575 € | 69 471 € | 1 148 903 € | 0 € | 512 € | 524 775 € | 525 287 € | 1 674 190 € | - | 254 825 € | 134 928 € | 0 € | 1 284 437 € | 1 674 190 € | 1 674 190 € |
| 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 | 459 520 € | 37.5% | 149 630 € | 277 990 € | 430% |
| 2023 | 334 310 € | 16.4% | 104 470 € | 204 220 € | 430% |
| 2022 | 399 720 € | - | 100 010 € | 193 550 € | 43 |