| 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 | 2 051 320 € | - | - | - | - | - | - | 1 309 425 € | 741 895 € | 117 714 € | 147 252 € | 3961 € | 11 241 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 469 649 € | 25 763 € | 443 886 € | - | 0 € | 443 886 € |
| 2024 | 1 831 215 € | - | - | - | - | - | - | 1 182 741 € | 648 474 € | 98 973 € | 130 187 € | 8173 € | 1037 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 426 450 € | 112 500 € | 313 950 € | - | 0 € | 313 950 € |
| 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 | 241 234 € | 0 € | 186 023 € | 992 706 € | 1 419 963 € | 0 € | 0 € | 187 455 € | 187 455 € | 1 607 418 € | - | 295 970 € | 0 € | 2951 € | 1 308 497 € | 1 607 418 € | 1 604 467 € |
| 2024 | 150 514 € | 0 € | 171 046 € | 891 556 € | 1 213 116 € | 0 € | 0 € | 133 521 € | 133 521 € | 1 346 637 € | - | 344 075 € | 0 € | 2951 € | 999 611 € | 1 346 637 € | 1 343 686 € |
| 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 | 386 740 € | 3.1% | 45 070 € | 94 610 € | 14+8% |
| 2023 | 374 940 € | 48.7% | 38 330 € | 78 960 € | 130% |
| 2022 | 252 210 € | - | 36 040 € | 75 870 € | 13 |