| 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 | 2 273 667 € | - | - | - | - | - | - | 1 766 076 € | 507 591 € | 0 € | 190 735 € | 0 € | 4926 € | 0 € | 0 € | 8168 € | - | 0 € | - | - | 320 098 € | 26 139 € | 293 959 € | - | 0 € | 293 959 € |
| 2024 | 2 117 349 € | - | - | - | - | - | - | 1 703 492 € | 413 857 € | 0 € | 138 028 € | 5237 € | 3563 € | 0 € | 0 € | 8970 € | - | 0 € | - | - | 286 473 € | 125 667 € | 160 806 € | - | 0 € | 160 806 € |
| 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 | 1 062 342 € | 0 € | 126 624 € | 28 335 € | 1 217 301 € | 0 € | 0 € | 156 801 € | 156 801 € | 1 374 102 € | - | 159 981 € | 0 € | 0 € | 1 214 121 € | 1 374 102 € | 1 374 102 € |
| 2024 | 861 719 € | 0 € | 113 569 € | 26 425 € | 1 001 713 € | 0 € | 30 000 € | 188 397 € | 218 397 € | 1 220 110 € | - | 199 948 € | 0 € | 0 € | 1 020 162 € | 1 220 110 € | 1 220 110 € |
| 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 | 607 280 € | 8.3% | 194 850 € | 333 780 € | 32-6% |
| 2023 | 662 140 € | 42.3% | 191 020 € | 327 290 € | 34+3% |
| 2022 | 465 290 € | - | 169 670 € | 293 740 € | 33 |