| 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 | 4 391 778 € | - | - | - | - | - | - | 3 686 799 € | 704 979 € | 426 998 € | 317 617 € | 28 661 € | 2371 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 346 € | 294 € | -13 640 € | - | 0 € | -13 640 € |
| 2024 | 4 383 628 € | - | - | - | - | - | - | 3 660 861 € | 722 767 € | 486 238 € | 271 684 € | 18 764 € | 2882 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -19 273 € | 50 € | -19 323 € | - | 0 € | -19 323 € |
| 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 | 261 298 € | 0 € | 138 393 € | 1 344 695 € | 1 744 386 € | 0 € | 0 € | 231 982 € | 231 982 € | 1 976 368 € | - | 257 595 € | 0 € | 0 € | 1 718 773 € | 1 976 368 € | 1 976 368 € |
| 2024 | 225 943 € | 0 € | 113 667 € | 1 449 256 € | 1 788 866 € | 0 € | 70 € | 226 005 € | 226 075 € | 2 014 941 € | - | 282 528 € | 0 € | 0 € | 1 732 413 € | 2 014 941 € | 2 014 941 € |
| 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 | 972 610 € | 1.9% | 117 950 € | 256 990 € | 54-7% |
| 2023 | 991 100 € | 4.2% | 101 490 € | 248 920 € | 58-3% |
| 2022 | 951 250 € | - | 97 740 € | 233 890 € | 60 |