| 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 | 14 308 803 € | - | - | - | - | - | - | 13 197 323 € | 1 111 480 € | 736 991 € | 110 504 € | 8968 € | 2998 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 269 955 € | 0 € | 269 955 € | - | 0 € | 269 955 € |
| 2024 | 14 162 128 € | - | - | - | - | - | - | 13 147 230 € | 1 014 898 € | 678 150 € | 96 934 € | 16 990 € | 9587 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 247 217 € | 0 € | 247 217 € | - | 0 € | 247 217 € |
| 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 | 1 087 964 € | 0 € | 1 266 520 € | 191 123 € | 2 545 607 € | 0 € | 0 € | 265 821 € | 265 821 € | 2 811 428 € | - | 184 453 € | 0 € | 0 € | 2 626 975 € | 2 811 428 € | 2 811 428 € |
| 2024 | 838 716 € | 0 € | 1 344 806 € | 219 359 € | 2 402 881 € | 0 € | 0 € | 242 419 € | 242 419 € | 2 645 300 € | - | 188 279 € | 0 € | 0 € | 2 457 021 € | 2 645 300 € | 2 645 300 € |
| 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 | 319 280 € | 15.9% | 58 810 € | 82 310 € | 23-8% |
| 2023 | 275 400 € | 6.6% | 30 630 € | 80 690 € | 25-7% |
| 2022 | 294 940 € | - | 27 940 € | 75 850 € | 27 |