| 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 | 1 929 581 € | - | - | - | - | - | - | 1 025 692 € | 903 889 € | 34 740 € | 318 157 € | 49 879 € | 17 859 € | 0 € | 0 € | 346 € | - | 0 € | - | - | 583 358 € | 100 125 € | 483 233 € | - | 0 € | 483 233 € |
| 2024 | 1 739 466 € | - | - | - | - | - | - | 983 559 € | 755 907 € | 30 513 € | 272 634 € | 12 929 € | 10 008 € | 0 € | 0 € | 104 € | - | 0 € | - | - | 455 785 € | 170 131 € | 285 654 € | - | 0 € | 285 654 € |
| 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 | 266 251 € | 0 € | 387 755 € | 104 633 € | 758 639 € | 0 € | 0 € | 182 500 € | 182 500 € | 941 139 € | - | 281 009 € | 0 € | 0 € | 660 130 € | 941 139 € | 941 139 € |
| 2024 | 204 651 € | 0 € | 195 469 € | 110 589 € | 510 709 € | 0 € | 0 € | 258 222 € | 258 222 € | 768 931 € | - | 192 034 € | 0 € | 0 € | 576 897 € | 768 931 € | 768 931 € |
| 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 | 494 850 € | 12.2% | 95 620 € | 183 710 € | 32-3% |
| 2023 | 441 090 € | 8.0% | 83 340 € | 176 400 € | 33-6% |
| 2022 | 408 540 € | - | 83 570 € | 152 300 € | 35 |