| 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 | 898 968 € | - | - | - | - | - | - | 390 336 € | 508 632 € | 0 € | 518 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 16 676 € | - | - | 491 438 € | 0 € | 491 438 € | - | 0 € | 491 438 € |
| 2024 | 891 833 € | - | - | - | - | - | - | 373 683 € | 518 150 € | 0 € | 2195 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 40 872 € | - | - | 475 083 € | 0 € | 475 083 € | - | 0 € | 475 083 € |
| 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 | 66 268 € | 0 € | 1447 € | 0 € | 67 715 € | 0 € | 2 486 795 € | 1 816 008 € | 4 302 803 € | 4 370 518 € | - | 15 732 € | 0 € | 0 € | 4 354 786 € | 4 370 518 € | 4 370 518 € |
| 2024 | 105 609 € | 0 € | 1348 € | 0 € | 106 957 € | 0 € | 2 571 597 € | 2 170 602 € | 4 742 199 € | 4 849 156 € | - | 318 330 € | 561 966 € | 0 € | 3 968 860 € | 4 849 156 € | 4 849 156 € |
| 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 | 207 520 € | 13.5% | 18 350 € | 3050 € | 20% |
| 2023 | 182 770 € | 5.5% | 1680 € | 2710 € | 20% |
| 2022 | 173 180 € | - | 1400 € | 2210 € | 2 |