| 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 | 2 169 668 € | - | - | - | - | - | - | 2 262 963 € | -93 295 € | 0 € | 104 413 € | 6333 € | 6551 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -197 926 € | 692 € | -198 618 € | - | 0 € | -198 618 € |
| 2024 | 2 756 197 € | - | - | - | - | - | - | 2 622 822 € | 133 375 € | 0 € | 100 199 € | 8701 € | 4569 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 37 308 € | 344 € | 36 964 € | - | 0 € | 36 964 € |
| 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 | 60 102 € | 0 € | 119 503 € | 184 517 € | 364 122 € | 0 € | 0 € | 446 536 € | 446 536 € | 810 658 € | - | 90 686 € | 3667 € | 0 € | 716 305 € | 810 658 € | 810 658 € |
| 2024 | 240 455 € | 0 € | 138 042 € | 88 434 € | 466 931 € | 0 € | 0 € | 562 583 € | 562 583 € | 1 029 514 € | - | 90 924 € | 23 667 € | 0 € | 914 923 € | 1 029 514 € | 1 029 514 € |
| 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 | 156 390 € | 13.6% | 103 420 € | 141 010 € | 33-6% |
| 2023 | 137 710 € | 51.6% | 90 170 € | 133 050 € | 350% |
| 2022 | 90 840 € | - | 79 590 € | 120 440 € | 35 |