| 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 | 5 241 086 € | 0 € | 0 € | 614 091 € | 27 900 € | 4 271 487 € | 350 118 € | - | - | - | - | - | 969 794 € | 0 € | 0 € | 13 544 € | - | 0 € | - | - | 249 422 € | 22 928 € | 226 494 € | - | 0 € | 226 494 € |
| 2024 | 4 952 154 € | 0 € | 0 € | 643 799 € | 27 300 € | 4 164 076 € | 321 933 € | - | - | - | - | - | 973 726 € | 0 € | 0 € | 16 016 € | - | 0 € | - | - | 124 934 € | 1089 € | 123 845 € | - | 0 € | 123 845 € |
| 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 | 1 502 521 € | 0 € | 417 655 € | 66 073 € | 1 986 249 € | 7894 € | 123 091 € | 3 386 462 € | 3 517 447 € | 5 503 696 € | - | 697 509 € | 256 040 € | 0 € | 4 550 147 € | 5 503 696 € | 5 503 696 € |
| 2024 | 1 240 007 € | 0 € | 428 998 € | 58 485 € | 1 727 490 € | 16 046 € | 153 901 € | 3 572 266 € | 3 742 213 € | 5 469 703 € | - | 674 410 € | 292 296 € | 0 € | 4 502 997 € | 5 469 703 € | 5 469 703 € |
| 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 | 1 731 820 € | 6.4% | 606 760 € | 1 128 280 € | 1570% |
| 2023 | 1 850 440 € | 19.4% | 621 760 € | 1 153 370 € | 157-1% |
| 2022 | 1 549 750 € | - | 542 850 € | 1 018 240 € | 159 |