| 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 | 5 426 390 € | - | - | - | - | - | - | 3 783 609 € | 1 642 781 € | 72 185 € | 446 851 € | 2786 € | 98 445 € | 0 € | 0 € | 10 097 € | - | 1541 € | - | - | 1 036 642 € | 177 376 € | 859 266 € | - | 0 € | 859 266 € |
| 2024 | 5 574 969 € | - | - | - | - | - | - | 3 358 843 € | 2 216 126 € | 75 310 € | 480 849 € | 25 960 € | 85 464 € | 0 € | 0 € | 494 € | - | 553 € | - | - | 1 600 404 € | 114 426 € | 1 485 978 € | - | 0 € | 1 485 978 € |
| 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 | 974 505 € | 0 € | 1 983 239 € | 164 766 € | 3 122 510 € | 60 543 € | 0 € | 184 221 € | 244 764 € | 3 367 274 € | - | 638 999 € | 152 041 € | 0 € | 2 576 234 € | 3 367 274 € | 3 367 274 € |
| 2024 | 1 979 609 € | 0 € | 724 051 € | 37 865 € | 2 741 525 € | 167 917 € | 4045 € | 193 206 € | 365 168 € | 3 106 693 € | - | 286 878 € | 140 447 € | 0 € | 2 679 368 € | 3 106 693 € | 3 106 693 € |
| 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 | 470 080 € | 23.5% | 198 830 € | 356 360 € | 71-12% |
| 2023 | 380 690 € | 12.2% | 206 470 € | 373 640 € | 81-15% |
| 2022 | 433 790 € | - | 209 660 € | 386 050 € | 95 |