| 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 | 2 341 471 € | - | - | - | - | - | - | 2 091 736 € | 249 735 € | 0 € | 26 970 € | 253 050 € | 991 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 474 824 € | 0 € | 474 824 € | - | 0 € | 474 824 € |
| 2024 | 2 508 713 € | - | - | - | - | - | - | 2 011 536 € | 497 177 € | 0 € | 31 499 € | 100 159 € | 642 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 565 195 € | 0 € | 565 195 € | - | 0 € | 565 195 € |
| 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 | 2 359 946 € | 0 € | 160 202 € | 18 362 € | 2 538 510 € | 0 € | 0 € | 1 024 113 € | 1 024 113 € | 3 562 623 € | - | 123 406 € | 0 € | 0 € | 3 439 217 € | 3 562 623 € | 3 562 623 € |
| 2024 | 2 441 661 € | 0 € | 207 685 € | 11 815 € | 2 661 161 € | 0 € | 0 € | 402 178 € | 402 178 € | 3 063 339 € | - | 98 946 € | 0 € | 0 € | 2 964 393 € | 3 063 339 € | 3 063 339 € |
| 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 | 55 270 € | 63.1% | 87 080 € | 162 330 € | 17-11% |
| 2023 | 33 890 € | 213.1% | 84 790 € | 161 470 € | 19-17% |
| 2022 | -29 960 € | - | 95 400 € | 183 780 € | 23 |