| 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 | 575 142 € | - | - | - | - | - | - | 561 118 € | 14 024 € | 0 € | 113 597 € | 114 739 € | 2793 € | 0 € | 0 € | 0 € | - | 11 536 € | - | - | 837 € | 456 € | 381 € | - | 0 € | 381 € |
| 2024 | 533 404 € | - | - | - | - | - | - | 491 033 € | 42 371 € | 0 € | 101 739 € | 92 741 € | 3182 € | 0 € | 0 € | 0 € | - | 12 297 € | - | - | 17 894 € | 416 € | 17 478 € | - | 0 € | 17 478 € |
| 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 | 977 € | 0 € | 68 926 € | 534 € | 70 437 € | 0 € | 0 € | 8 940 408 € | 8 940 408 € | 9 010 845 € | - | 274 071 € | 4 698 962 € | 0 € | 4 037 812 € | 9 010 845 € | 9 010 845 € |
| 2024 | 6281 € | 0 € | 60 221 € | 1141 € | 67 643 € | 0 € | 0 € | 8 774 898 € | 8 774 898 € | 8 842 541 € | - | 248 056 € | 4 557 054 € | 0 € | 4 037 431 € | 8 842 541 € | 8 842 541 € |
| 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 | 151 560 € | 2.4% | 23 120 € | 51 460 € | 80% |
| 2023 | 155 280 € | 21.0% | 22 540 € | 50 130 € | 8-11% |
| 2022 | 128 370 € | - | 20 480 € | 46 610 € | 9 |