| 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 | 511 537 € | - | - | - | - | - | - | 100 432 € | 411 105 € | 0 € | 50 631 € | 30 600 € | 14 110 € | 0 € | 63 006 € | 4450 € | - | 601 € | - | - | 417 986 € | 40 407 € | 377 579 € | - | 0 € | 377 579 € |
| 2024 | 1 416 973 € | - | - | - | - | - | - | 191 608 € | 1 225 365 € | 0 € | 50 519 € | 4211 € | 145 090 € | 0 € | 61 771 € | 49 018 € | - | 0 € | - | - | 1 139 095 € | 51 250 € | 1 087 845 € | - | 0 € | 1 087 845 € |
| 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 | 122 868 € | 0 € | 43 710 € | 338 € | 166 916 € | 4 109 369 € | 0 € | 121 661 € | 4 231 030 € | 4 397 946 € | - | 160 013 € | 31 679 € | 0 € | 4 206 254 € | 4 397 946 € | 4 397 946 € |
| 2024 | 295 007 € | 182 057 € | 150 011 € | 754 € | 627 829 € | 3 350 757 € | 0 € | 47 351 € | 3 398 108 € | 4 025 937 € | - | 35 763 € | 0 € | 0 € | 3 990 174 € | 4 025 937 € | 4 025 937 € |
| 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 | 164 380 € | 52.2% | 19 530 € | 37 230 € | 50% |
| 2023 | 107 990 € | 67.9% | 17 920 € | 32 540 € | 50% |
| 2022 | 64 300 € | - | 17 330 € | 32 270 € | 5 |