| 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 | 614 602 € | - | - | - | - | - | - | 474 395 € | 140 207 € | 1418 € | 52 368 € | 643 € | 1044 € | 0 € | 0 € | 5963 € | - | 77 € | - | - | 91 906 € | 0 € | 91 906 € | - | 0 € | 91 906 € |
| 2024 | 482 757 € | - | - | - | - | - | - | 400 654 € | 82 103 € | 735 € | 52 590 € | 689 € | 3859 € | 0 € | 0 € | 7175 € | - | 1086 € | - | - | 31 697 € | 0 € | 31 697 € | - | 0 € | 31 697 € |
| 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 | 1622 € | 0 € | 307 013 € | 0 € | 308 635 € | 9290 € | 0 € | 2 015 100 € | 2 024 390 € | 2 333 025 € | - | 190 113 € | 54 350 € | 0 € | 2 088 562 € | 2 333 025 € | 2 333 025 € |
| 2024 | 2230 € | 0 € | 128 246 € | 0 € | 130 476 € | 11 200 € | 0 € | 1 978 926 € | 1 990 126 € | 2 120 602 € | - | 69 016 € | 54 930 € | 0 € | 1 996 656 € | 2 120 602 € | 2 120 602 € |
| 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 | 94 200 € | 68.8% | 17 640 € | 37 760 € | 10+11% |
| 2023 | 55 810 € | 28.3% | 12 920 € | 27 940 € | 9+13% |
| 2022 | 43 490 € | - | 13 360 € | 27 830 € | 8 |