| 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 | 9 782 046 € | - | - | - | - | - | - | 8 794 428 € | 987 618 € | 139 710 € | 495 013 € | 16 238 € | 78 174 € | 0 € | 0 € | 0 € | - | 1616 € | - | - | 289 343 € | 0 € | 289 343 € | - | 0 € | 289 343 € |
| 2024 | 9 115 317 € | - | - | - | - | - | - | 8 173 057 € | 942 260 € | 140 420 € | 504 028 € | 118 346 € | 98 676 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 317 482 € | 90 469 € | 227 013 € | - | 0 € | 227 013 € |
| 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 | 549 547 € | 0 € | 986 615 € | 892 563 € | 2 428 725 € | 5205 € | 0 € | 268 844 € | 274 049 € | 2 702 774 € | - | 916 841 € | 0 € | 0 € | 1 785 933 € | 2 702 774 € | 2 702 774 € |
| 2024 | 251 491 € | 0 € | 1 491 073 € | 795 187 € | 2 537 751 € | 11 620 € | 0 € | 298 313 € | 309 933 € | 2 847 684 € | - | 1 351 094 € | 0 € | 0 € | 1 496 590 € | 2 847 684 € | 2 847 684 € |
| 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 | 1 623 760 € | 8.1% | 143 840 € | 275 110 € | 400% |
| 2023 | 1 767 800 € | 23.0% | 123 140 € | 238 900 € | 400% |
| 2022 | 1 437 060 € | - | 102 780 € | 204 700 € | 40 |