| 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 | 5 697 766 € | - | - | - | - | - | - | 4 024 996 € | 1 672 770 € | 1 587 476 € | 58 044 € | 89 189 € | 1046 € | 0 € | 0 € | 7314 € | - | 1633 € | - | - | 121 074 € | 11 € | 121 063 € | - | 0 € | 121 063 € |
| 2024 | 5 698 634 € | - | - | - | - | - | - | 4 102 868 € | 1 595 766 € | 1 369 428 € | 47 877 € | 221 829 € | 3516 € | 0 € | 0 € | 13 820 € | - | 5662 € | - | - | 404 932 € | 353 € | 404 579 € | - | 0 € | 404 579 € |
| 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 | 1 000 125 € | 0 € | 678 877 € | 23 024 € | 1 702 026 € | 989 € | 0 € | 1 901 639 € | 1 902 628 € | 3 604 654 € | - | 401 702 € | 168 968 € | 0 € | 3 033 984 € | 3 604 654 € | 3 604 654 € |
| 2024 | 485 005 € | 0 € | 867 240 € | 40 644 € | 1 392 889 € | 2876 € | 0 € | 2 238 630 € | 2 241 506 € | 3 634 395 € | - | 465 217 € | 256 257 € | 0 € | 2 912 921 € | 3 634 395 € | 3 634 395 € |
| 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 | 228 460 € | 41.2% | 174 410 € | 235 930 € | 43-4% |
| 2023 | 161 810 € | 33.0% | 160 380 € | 228 530 € | 45-8% |
| 2022 | 241 540 € | - | 180 100 € | 210 560 € | 49 |