| 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 | 1 583 379 € | - | - | - | - | - | - | 1 553 807 € | 29 572 € | 0 € | 195 435 € | 288 117 € | 13 962 € | 0 € | 0 € | 0 € | - | 38 721 € | - | - | 69 571 € | 573 € | 68 998 € | - | 0 € | 68 998 € |
| 2024 | 1 538 607 € | - | - | - | - | - | - | 1 521 209 € | 17 398 € | 0 € | 181 041 € | 323 563 € | 16 235 € | 0 € | 0 € | 0 € | - | 46 099 € | - | - | 97 586 € | 645 € | 96 941 € | - | 0 € | 96 941 € |
| 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 | 310 954 € | 0 € | 215 466 € | 37 827 € | 564 247 € | 0 € | 558 € | 12 289 251 € | 12 289 809 € | 12 854 056 € | - | 488 599 € | 8 044 407 € | 0 € | 4 321 050 € | 12 854 056 € | 12 854 056 € |
| 2024 | 259 269 € | 0 € | 200 151 € | 44 754 € | 504 174 € | 0 € | 635 € | 12 010 437 € | 12 011 072 € | 12 515 246 € | - | 526 921 € | 7 736 273 € | 0 € | 4 252 052 € | 12 515 246 € | 12 515 246 € |
| 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 | 512 790 € | 7.7% | 92 170 € | 180 550 € | 35-13% |
| 2023 | 476 040 € | 14.3% | 82 060 € | 169 240 € | 40-2% |
| 2022 | 416 360 € | - | 77 460 € | 159 300 € | 41 |