| 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 | 1 895 437 € | - | - | - | - | - | - | 1 928 412 € | -32 975 € | 67 730 € | 121 468 € | 246 119 € | 4883 € | 0 € | 0 € | 0 € | - | 20 231 € | - | - | -1168 € | 0 € | -1168 € | - | 0 € | -1168 € |
| 2024 | 1 751 559 € | - | - | - | - | - | - | 2 010 666 € | -259 107 € | 64 779 € | 105 050 € | 264 701 € | 5601 € | 0 € | 0 € | 0 € | - | 29 362 € | - | - | -199 198 € | 0 € | -199 198 € | - | 0 € | -199 198 € |
| 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 | 71 011 € | 0 € | 124 303 € | 455 353 € | 650 667 € | 20 440 € | 0 € | 1 527 333 € | 1 547 773 € | 2 198 440 € | - | 376 081 € | 458 155 € | 0 € | 1 364 204 € | 2 198 440 € | 2 198 440 € |
| 2024 | 14 423 € | 0 € | 156 133 € | 425 147 € | 595 703 € | 20 440 € | 0 € | 1 468 764 € | 1 489 204 € | 2 084 907 € | - | 310 468 € | 409 067 € | 0 € | 1 365 372 € | 2 084 907 € | 2 084 907 € |
| 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 | 276 540 € | 43.8% | 80 600 € | 153 990 € | 33+3% |
| 2023 | 192 260 € | 6.3% | 72 890 € | 151 030 € | 32+3% |
| 2022 | 180 930 € | - | 68 370 € | 136 820 € | 31 |