| 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 | 452 837 € | - | - | - | - | - | - | 182 148 € | 270 689 € | 175 905 € | 84 140 € | 38 759 € | 6 € | 0 € | 0 € | 0 € | - | 5812 € | - | - | 43 585 € | 0 € | 43 585 € | - | 0 € | 43 585 € |
| 2024 | 461 767 € | - | - | - | - | - | - | 171 342 € | 290 425 € | 171 943 € | 78 784 € | 141 484 € | 706 € | 0 € | 0 € | 0 € | - | 30 550 € | - | - | 149 926 € | 7796 € | 142 130 € | - | 0 € | 142 130 € |
| 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 | 118 040 € | 0 € | 10 494 € | 0 € | 128 534 € | 0 € | 25 € | 7 256 613 € | 7 256 638 € | 7 385 172 € | - | 69 497 € | 0 € | 0 € | 7 315 675 € | 7 385 172 € | 7 385 172 € |
| 2024 | 217 649 € | 0 € | 21 652 € | 0 € | 239 301 € | 0 € | 875 € | 7 235 839 € | 7 236 714 € | 7 476 015 € | - | 3 253 925 € | 0 € | 0 € | 4 222 090 € | 7 476 015 € | 7 476 015 € |
| 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 | 141 120 € | 44.2% | 23 780 € | 41 250 € | 4-20% |
| 2023 | 97 870 € | 0.8% | 27 420 € | 47 110 € | 5+25% |
| 2022 | 98 690 € | - | 13 770 € | 24 290 € | 4 |