| 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 | 2 023 618 € | - | - | - | - | - | - | 1 806 209 € | 217 409 € | 0 € | 202 289 € | 24 972 € | 1440 € | 0 € | 0 € | 797 € | - | 8175 € | - | - | 31 274 € | 1643 € | 29 631 € | - | 0 € | 29 631 € |
| 2024 | 2 076 370 € | - | - | - | - | - | - | 1 856 675 € | 219 695 € | 0 € | 181 408 € | 37 900 € | 1130 € | 0 € | 0 € | 2786 € | - | 11 890 € | - | - | 65 953 € | 228 € | 65 725 € | - | 0 € | 65 725 € |
| 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 | 643 314 € | 0 € | 314 194 € | 32 352 € | 989 860 € | 151 608 € | 0 € | 193 954 € | 345 562 € | 1 335 422 € | - | 898 634 € | 155 867 € | 0 € | 280 921 € | 1 335 422 € | 1 335 422 € |
| 2024 | 452 823 € | 0 € | 291 421 € | 38 267 € | 782 511 € | 215 167 € | 0 € | 196 593 € | 411 760 € | 1 194 271 € | - | 735 402 € | 201 007 € | 0 € | 257 862 € | 1 194 271 € | 1 194 271 € |
| 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 | 561 160 € | 7.5% | 92 670 € | 222 520 € | 56-8% |
| 2023 | 521 850 € | 18.2% | 86 660 € | 225 950 € | 61-3% |
| 2022 | 441 620 € | - | 78 620 € | 205 880 € | 63 |