| 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 | 3 071 812 € | - | - | - | - | - | - | 2 735 478 € | 336 334 € | 0 € | 142 511 € | 78 854 € | 212 956 € | 0 € | 0 € | 6936 € | - | 1251 € | - | - | 65 406 € | 492 € | 64 914 € | - | 0 € | 64 914 € |
| 2024 | 3 037 863 € | - | - | - | - | - | - | 2 687 304 € | 350 559 € | 0 € | 129 013 € | 66 210 € | 26 196 € | 0 € | 0 € | 6158 € | - | 239 € | - | - | 267 479 € | 673 € | 266 806 € | - | 0 € | 266 806 € |
| 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 | 1 300 032 € | 0 € | 442 764 € | 51 511 € | 1 794 307 € | 34 669 € | 0 € | 508 722 € | 543 391 € | 2 337 698 € | - | 475 599 € | 15 426 € | 3891 € | 1 842 782 € | 2 337 698 € | 2 333 807 € |
| 2024 | 790 074 € | 0 € | 1 166 266 € | 56 692 € | 2 013 032 € | 45 755 € | 0 € | 748 582 € | 794 337 € | 2 807 369 € | - | 911 965 € | 24 100 € | 13 400 € | 1 857 904 € | 2 807 369 € | 2 793 969 € |
| 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 | 444 490 € | 76.3% | 204 620 € | 319 330 € | 42-14% |
| 2023 | 252 120 € | 26.3% | 189 650 € | 330 270 € | 49+20% |
| 2022 | 199 630 € | - | 128 210 € | 223 090 € | 41 |