| 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 | 1 209 369 € | - | - | - | - | - | - | 911 262 € | 298 107 € | 0 € | 58 638 € | 2 € | 22 678 € | 0 € | 0 € | 0 € | - | 78 824 € | - | - | 137 969 € | 5 € | 137 964 € | - | 0 € | 137 964 € |
| 2024 | 1 033 464 € | - | - | - | - | - | - | 759 908 € | 273 556 € | 0 € | 71 698 € | 0 € | 27 126 € | 0 € | 0 € | 0 € | - | 124 168 € | - | - | 50 564 € | 0 € | 50 564 € | - | 0 € | 50 564 € |
| 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 | 51 651 € | 0 € | 155 148 € | 196 626 € | 403 425 € | 8429 € | 0 € | 1 878 379 € | 1 886 808 € | 2 290 233 € | - | 441 122 € | 779 221 € | 0 € | 1 069 890 € | 2 290 233 € | 2 290 233 € |
| 2024 | 67 501 € | 0 € | 50 651 € | 263 441 € | 381 593 € | 10 929 € | 0 € | 1 966 650 € | 1 977 579 € | 2 359 172 € | - | 414 259 € | 1 012 987 € | 0 € | 931 926 € | 2 359 172 € | 2 359 172 € |
| 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 | 303 690 € | 14.8% | 82 450 € | 136 610 € | 20-9% |
| 2023 | 264 550 € | 73.4% | 86 560 € | 119 750 € | 22-21% |
| 2022 | 152 610 € | - | 71 250 € | 124 980 € | 28 |