| 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 | 1 754 990 € | - | - | - | - | - | - | 1 302 455 € | 452 535 € | 173 527 € | 143 553 € | 2837 € | 518 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 137 774 € | 0 € | 137 774 € | - | 0 € | 137 774 € |
| 2024 | 1 999 359 € | - | - | - | - | - | - | 1 471 057 € | 528 302 € | 141 836 € | 138 421 € | 864 € | 3542 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 245 367 € | 0 € | 245 367 € | - | 0 € | 245 367 € |
| 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 | 1 129 969 € | 0 € | 13 618 € | 169 918 € | 1 313 505 € | 0 € | 0 € | 177 231 € | 177 231 € | 1 490 736 € | - | 150 231 € | 0 € | 0 € | 1 340 505 € | 1 490 736 € | 1 490 736 € |
| 2024 | 976 830 € | 0 € | 26 385 € | 114 111 € | 1 117 326 € | 0 € | 0 € | 205 853 € | 205 853 € | 1 323 179 € | - | 105 098 € | 0 € | 0 € | 1 218 081 € | 1 323 179 € | 1 323 179 € |
| 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 | 346 200 € | 0.8% | 61 680 € | 133 570 € | 210% |
| 2023 | 343 600 € | 18.0% | 56 760 € | 125 160 € | 21-5% |
| 2022 | 291 110 € | - | 47 950 € | 110 050 € | 22 |