| 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 | 2 184 177 € | - | - | - | - | - | - | 1 429 748 € | 754 429 € | 472 083 € | 59 523 € | 43 € | 1398 € | 0 € | 0 € | 0 € | - | 880 € | - | - | 220 588 € | 0 € | 220 588 € | - | 0 € | 220 588 € |
| 2024 | 2 419 966 € | - | - | - | - | - | - | 1 589 761 € | 830 205 € | 399 508 € | 56 972 € | 6074 € | 317 € | 0 € | 0 € | 0 € | - | 1959 € | - | - | 377 523 € | 0 € | 377 523 € | - | 0 € | 377 523 € |
| 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 | 1 239 626 € | 0 € | 244 999 € | 846 716 € | 2 331 341 € | 0 € | 0 € | 366 648 € | 366 648 € | 2 697 989 € | - | 466 202 € | 1827 € | 0 € | 2 229 960 € | 2 697 989 € | 2 697 989 € |
| 2024 | 904 287 € | 0 € | 254 442 € | 938 306 € | 2 097 035 € | 0 € | 31 € | 250 844 € | 250 875 € | 2 347 910 € | - | 326 022 € | 12 516 € | 0 € | 2 009 372 € | 2 347 910 € | 2 347 910 € |
| 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 | 448 030 € | 20.3% | 36 870 € | 76 690 € | 100% |
| 2023 | 372 430 € | 10.3% | 30 500 € | 67 730 € | 100% |
| 2022 | 415 380 € | - | 24 090 € | 55 290 € | 10 |