| 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 | 1 763 857 € | - | - | - | - | - | - | 1 768 856 € | -4999 € | 0 € | 184 294 € | 180 751 € | 2100 € | 0 € | 0 € | 18 252 € | - | 0 € | - | - | 7610 € | 829 € | 6781 € | - | 0 € | 6781 € |
| 2024 | 1 701 383 € | - | - | - | - | - | - | 1 808 762 € | -107 379 € | 0 € | 177 052 € | 227 845 € | 6755 € | 0 € | 0 € | 25 647 € | - | 0 € | - | - | -37 694 € | 0 € | -37 694 € | - | 0 € | -37 694 € |
| 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 | 1 903 081 € | 0 € | 576 275 € | 46 767 € | 2 526 123 € | 0 € | 17 828 € | 1 921 618 € | 1 939 446 € | 4 465 569 € | - | 456 934 € | 476 015 € | 0 € | 3 532 620 € | 4 465 569 € | 4 465 569 € |
| 2024 | 2 022 834 € | 0 € | 574 807 € | 83 798 € | 2 681 439 € | 0 € | 25 344 € | 1 887 902 € | 1 913 246 € | 4 594 685 € | - | 423 009 € | 645 837 € | 0 € | 3 525 839 € | 4 594 685 € | 4 594 685 € |
| 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 | 476 030 € | 8.0% | 130 280 € | 266 280 € | 56-3% |
| 2023 | 440 570 € | 48.1% | 124 040 € | 264 190 € | 58-48% |
| 2022 | 848 620 € | - | 309 700 € | 622 560 € | 112 |