| 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 | 5 892 082 € | - | - | - | - | - | - | 4 190 234 € | 1 701 848 € | 942 105 € | 745 693 € | 37 550 € | 3349 € | 0 € | 0 € | 0 € | - | 236 € | - | - | 48 015 € | 786 € | 47 229 € | - | 0 € | 47 229 € |
| 2024 | 5 490 147 € | - | - | - | - | - | - | 3 823 390 € | 1 666 757 € | 828 348 € | 742 445 € | 25 776 € | 48 496 € | 0 € | 0 € | 0 € | - | 1237 € | - | - | 72 007 € | 4217 € | 67 790 € | - | 0 € | 67 790 € |
| 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 | 319 127 € | 0 € | 224 708 € | 1 668 623 € | 2 212 458 € | 41 064 € | 44 140 € | 689 746 € | 774 950 € | 2 987 408 € | - | 1 275 337 € | 666 877 € | 0 € | 1 045 194 € | 2 987 408 € | 2 987 408 € |
| 2024 | 354 551 € | 0 € | 200 168 € | 1 751 865 € | 2 306 584 € | 17 150 € | 72 309 € | 613 750 € | 703 209 € | 3 009 793 € | - | 1 984 891 € | 6701 € | 0 € | 1 018 201 € | 3 009 793 € | 3 009 793 € |
| 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 | 1 285 760 € | 6.5% | 219 730 € | 422 700 € | 460% |
| 2023 | 1 207 430 € | 5.7% | 206 620 € | 396 860 € | 46-2% |
| 2022 | 1 280 310 € | - | 190 300 € | 376 110 € | 47 |