| 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 | 852 334 € | - | - | - | - | - | - | 689 993 € | 162 341 € | 72 384 € | 10 920 € | 0 € | 17 513 € | 0 € | 0 € | 0 € | - | 9393 € | - | - | 52 131 € | 671 € | 51 460 € | - | 0 € | 51 460 € |
| 2024 | 693 429 € | - | - | - | - | - | - | 535 539 € | 157 890 € | 77 033 € | 9867 € | 0 € | 15 555 € | 0 € | 0 € | 0 € | - | 3766 € | - | - | 51 669 € | 798 € | 50 871 € | - | 0 € | 50 871 € |
| 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 | 586 961 € | 0 € | 18 392 € | 84 380 € | 689 733 € | 0 € | 0 € | 272 587 € | 272 587 € | 962 320 € | - | 182 526 € | 0 € | 0 € | 779 794 € | 962 320 € | 962 320 € |
| 2024 | 615 930 € | 0 € | 13 868 € | 91 786 € | 721 584 € | 0 € | 0 € | 222 671 € | 222 671 € | 944 255 € | - | 195 679 € | 0 € | 0 € | 748 576 € | 944 255 € | 944 255 € |
| 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 | 192 020 € | 27.5% | 50 340 € | 25 360 € | 6-14% |
| 2023 | 150 610 € | 30.6% | 18 780 € | 25 500 € | 70% |
| 2022 | 216 950 € | - | 17 100 € | 22 820 € | 7 |