| 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 | 1 498 943 € | - | - | - | - | - | - | 1 491 071 € | 7872 € | 22 595 € | 82 467 € | 44 674 € | 3018 € | 0 € | 0 € | 0 € | - | 449 € | - | - | -55 983 € | 525 € | -56 508 € | - | 0 € | -56 508 € |
| 2024 | 1 575 760 € | - | - | - | - | - | - | 1 550 173 € | 25 587 € | 24 584 € | 92 258 € | 42 448 € | 3425 € | 0 € | 0 € | 169 € | - | 195 € | - | - | -52 258 € | 658 € | -52 916 € | - | 0 € | -52 916 € |
| 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 | 42 644 € | 0 € | 34 414 € | 1 696 044 € | 1 773 102 € | 0 € | 0 € | 407 206 € | 407 206 € | 2 180 308 € | - | 210 157 € | 961 425 € | 0 € | 1 008 726 € | 2 180 308 € | 2 180 308 € |
| 2024 | 21 494 € | 0 € | 51 719 € | 1 709 646 € | 1 782 859 € | 0 € | 0 € | 458 036 € | 458 036 € | 2 240 895 € | - | 222 736 € | 952 925 € | 0 € | 1 065 234 € | 2 240 895 € | 2 240 895 € |
| 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 | 304 140 € | 2.3% | 41 380 € | 90 610 € | 160% |
| 2023 | 297 410 € | 7.4% | 36 840 € | 86 540 € | 160% |
| 2022 | 277 030 € | - | 34 630 € | 81 090 € | 16 |