| 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 | 1 954 758 € | - | - | - | - | - | - | 1 622 200 € | 332 558 € | 282 233 € | 10 577 € | 0 € | 32 404 € | 0 € | 0 € | 0 € | - | 2062 € | - | - | 5282 € | 0 € | 5282 € | - | 0 € | 5282 € |
| 2024 | 1 881 964 € | - | - | - | - | - | - | 1 530 529 € | 351 435 € | 303 412 € | 10 882 € | 0 € | 42 414 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5273 € | 3120 € | -8393 € | - | 0 € | -8393 € |
| 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 | 65 886 € | 0 € | 84 735 € | 116 687 € | 267 308 € | 0 € | 0 € | 61 417 € | 61 417 € | 328 725 € | - | 112 217 € | 55 432 € | 0 € | 161 076 € | 328 725 € | 328 725 € |
| 2024 | 88 437 € | 0 € | 34 594 € | 118 056 € | 241 087 € | 0 € | 0 € | 65 410 € | 65 410 € | 306 497 € | - | 85 160 € | 65 543 € | 0 € | 155 794 € | 306 497 € | 306 497 € |
| 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 | 110 790 € | 10.3% | 16 460 € | 39 480 € | 60% |
| 2023 | 100 400 € | 12.9% | 16 670 € | 40 040 € | 60% |
| 2022 | 115 210 € | - | 11 550 € | 31 260 € | 6 |