| 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 | 3 769 847 € | - | - | - | - | - | - | 2 770 422 € | 999 425 € | 523 976 € | 302 530 € | 10 688 € | 4679 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 178 928 € | 3451 € | 175 477 € | - | 0 € | 175 477 € |
| 2024 | 3 464 737 € | - | - | - | - | - | - | 2 528 703 € | 936 034 € | 544 474 € | 284 736 € | 427 € | 19 473 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 87 778 € | 3339 € | 84 439 € | - | 0 € | 84 439 € |
| 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 | 1 124 022 € | 0 € | 556 196 € | 971 582 € | 2 651 800 € | 0 € | 0 € | 535 562 € | 535 562 € | 3 187 362 € | - | 1 198 456 € | 0 € | 0 € | 1 988 906 € | 3 187 362 € | 3 187 362 € |
| 2024 | 1 107 659 € | 0 € | 465 901 € | 788 714 € | 2 362 274 € | 0 € | 0 € | 544 387 € | 544 387 € | 2 906 661 € | - | 1 093 232 € | 0 € | 0 € | 1 813 429 € | 2 906 661 € | 2 906 661 € |
| 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 | 536 090 € | 4.4% | 69 560 € | 119 550 € | 10-9% |
| 2023 | 513 320 € | 12.3% | 65 670 € | 114 480 € | 11+22% |
| 2022 | 457 170 € | - | 56 580 € | 99 830 € | 9 |