| 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 | 1 194 187 € | - | - | - | - | - | - | 1 155 146 € | 39 041 € | 160 € | 23 953 € | 86 € | 41 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 973 € | 0 € | 14 973 € | - | 0 € | 14 973 € |
| 2024 | 1 182 518 € | - | - | - | - | - | - | 1 156 511 € | 26 007 € | 0 € | 24 009 € | 3 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1999 € | 0 € | 1999 € | - | 0 € | 1999 € |
| 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 | 16 199 € | 0 € | 3987 € | 277 810 € | 297 996 € | 0 € | 0 € | 15 775 € | 15 775 € | 313 771 € | - | 57 646 € | 51 370 € | 0 € | 204 755 € | 313 771 € | 313 771 € |
| 2024 | 12 712 € | 0 € | 1650 € | 287 615 € | 301 977 € | 0 € | 0 € | 16 712 € | 16 712 € | 318 689 € | - | 68 086 € | 60 821 € | 0 € | 189 782 € | 318 689 € | 318 689 € |
| 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 | 138 780 € | 25.2% | 14 680 € | 29 930 € | 90% |
| 2023 | 110 870 € | 19.7% | 11 000 € | 24 570 € | 90% |
| 2022 | 92 590 € | - | 10 010 € | 21 810 € | 9 |