| 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 | 9 578 239 € | - | - | - | - | - | - | 8 991 412 € | 586 827 € | 34 031 € | 115 780 € | 38 562 € | 74 044 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 401 534 € | 36 422 € | 365 112 € | - | 0 € | 365 112 € |
| 2024 | 8 605 454 € | - | - | - | - | - | - | 8 031 179 € | 574 275 € | 29 295 € | 63 947 € | 138 774 € | 144 608 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 475 199 € | 20 550 € | 454 649 € | - | 0 € | 454 649 € |
| 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 | 1 566 316 € | 0 € | 2 845 265 € | 1 078 946 € | 5 490 527 € | 2599 € | 0 € | 516 693 € | 519 292 € | 6 009 819 € | - | 3 951 806 € | 0 € | 0 € | 2 058 013 € | 6 009 819 € | 6 009 819 € |
| 2024 | 694 279 € | 0 € | 2 359 449 € | 195 109 € | 3 248 837 € | 29 157 € | 0 € | 710 628 € | 739 785 € | 3 988 622 € | - | 1 909 670 € | 180 563 € | 0 € | 1 898 389 € | 3 988 622 € | 3 988 622 € |
| 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 | 1 142 030 € | 57.1% | 168 600 € | 292 350 € | 40-7% |
| 2023 | 726 840 € | 44.9% | 151 850 € | 268 740 € | 43-2% |
| 2022 | 1 319 640 € | - | 133 700 € | 232 190 € | 44 |