| 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 | 1 964 874 € | - | - | - | - | - | - | 1 646 072 € | 318 802 € | 121 115 € | 131 087 € | 237 € | 7164 € | 0 € | 0 € | 131 € | - | 0 € | - | - | 59 804 € | 387 € | 59 417 € | - | 0 € | 59 417 € |
| 2024 | 2 008 233 € | - | - | - | - | - | - | 1 709 185 € | 299 048 € | 114 374 € | 130 719 € | 6271 € | 5903 € | 0 € | 0 € | 115 € | - | 0 € | - | - | 54 438 € | 143 € | 54 295 € | - | 0 € | 54 295 € |
| 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 | 581 423 € | 0 € | 25 592 € | 32 821 € | 639 836 € | 0 € | 1098 € | 1 957 994 € | 1 959 092 € | 2 598 928 € | - | 178 291 € | 5083 € | 0 € | 2 415 554 € | 2 598 928 € | 2 598 928 € |
| 2024 | 449 530 € | 0 € | 33 054 € | 60 930 € | 543 514 € | 0 € | 1608 € | 2 010 495 € | 2 012 103 € | 2 555 617 € | - | 194 690 € | 4790 € | 0 € | 2 356 137 € | 2 555 617 € | 2 555 617 € |
| 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 | 541 910 € | 12.1% | 120 940 € | 273 060 € | 60+3% |
| 2023 | 483 580 € | 13.7% | 102 510 € | 245 900 € | 58+4% |
| 2022 | 425 290 € | - | 90 150 € | 209 150 € | 56 |