| 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 | 3 109 990 € | - | - | - | - | - | - | 2 239 924 € | 870 066 € | 849 858 € | 181 164 € | 374 302 € | 129 392 € | 0 € | 0 € | 436 € | - | 53 545 € | - | - | 30 845 € | 77 € | 30 768 € | - | 0 € | 30 768 € |
| 2024 | 2 687 414 € | - | - | - | - | - | - | 1 903 224 € | 784 190 € | 764 508 € | 168 529 € | 233 630 € | 33 442 € | 0 € | 0 € | 10 259 € | - | 29 295 € | - | - | 32 305 € | 226 € | 32 079 € | - | 0 € | 32 079 € |
| 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 | 2272 € | 0 € | 276 691 € | 1 071 178 € | 1 350 141 € | 0 € | 332 929 € | 2 972 911 € | 3 305 840 € | 4 655 981 € | - | 824 662 € | 1 676 296 € | 0 € | 2 155 023 € | 4 655 981 € | 4 655 981 € |
| 2024 | 4988 € | 0 € | 341 889 € | 803 520 € | 1 150 397 € | 0 € | 116 971 € | 2 190 497 € | 2 307 468 € | 3 457 865 € | - | 490 768 € | 819 864 € | 0 € | 2 147 233 € | 3 457 865 € | 3 457 865 € |
| 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 | 540 680 € | 26.1% | 126 440 € | 247 390 € | 47+38% |
| 2023 | 428 710 € | 32.7% | 92 590 € | 188 570 € | 34-6% |
| 2022 | 323 040 € | - | 83 220 € | 174 940 € | 36 |