| 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 | 552 228 € | - | - | - | - | - | - | 422 922 € | 129 306 € | 0 € | 78 473 € | 800 290 € | 738 760 € | 0 € | 0 € | 397 € | - | 47 641 € | - | - | 65 119 € | 791 € | 64 328 € | - | 0 € | 64 328 € |
| 2024 | 514 714 € | - | - | - | - | - | - | 387 532 € | 127 182 € | 0 € | 62 912 € | 636 932 € | 560 022 € | 0 € | 0 € | 687 € | - | 66 736 € | - | - | 75 131 € | 455 € | 74 676 € | - | 0 € | 74 676 € |
| 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 | 951 251 € | 0 € | 367 296 € | 32 911 € | 1 351 458 € | 437 573 € | 1070 € | 324 541 € | 763 184 € | 2 114 642 € | - | 1 066 424 € | 437 573 € | 0 € | 610 645 € | 2 114 642 € | 2 114 642 € |
| 2024 | 941 008 € | 0 € | 356 155 € | 15 906 € | 1 313 069 € | 676 803 € | 1257 € | 328 416 € | 1 006 476 € | 2 319 545 € | - | 1 096 425 € | 676 803 € | 0 € | 546 317 € | 2 319 545 € | 2 319 545 € |
| 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 | 209 010 € | 6.0% | 43 570 € | 84 310 € | 200% |
| 2023 | 197 240 € | 2.6% | 41 610 € | 80 410 € | 20-17% |
| 2022 | 192 210 € | - | 43 090 € | 83 510 € | 24 |