| 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 | 22 736 915 € | - | - | - | - | - | - | 16 134 560 € | 6 602 355 € | 5 961 349 € | 470 987 € | 382 767 € | 0 € | 0 € | 0 € | 0 € | - | 53 807 € | - | - | 498 979 € | 16 441 € | 482 538 € | - | 0 € | 482 538 € |
| 2024 | 19 132 093 € | - | - | - | - | - | - | 13 774 910 € | 5 357 183 € | 4 688 373 € | 466 725 € | 250 585 € | 195 € | 0 € | 0 € | 0 € | - | 50 747 € | - | - | 401 728 € | 7206 € | 394 522 € | - | 0 € | 394 522 € |
| 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 | 715 550 € | 0 € | 4 394 538 € | 0 € | 5 110 088 € | 0 € | 0 € | 0 € | 0 € | 5 110 088 € | - | 2 547 412 € | 33 204 € | 193 845 € | 2 335 627 € | 5 110 088 € | 4 916 243 € |
| 2024 | 951 868 € | 0 € | 2 878 210 € | 0 € | 3 830 078 € | 0 € | 0 € | 0 € | 0 € | 3 830 078 € | - | 1 778 591 € | 25 569 € | 172 829 € | 1 853 089 € | 3 830 078 € | 3 657 249 € |
| 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 | 731 490 € | 14.1% | 159 320 € | 272 440 € | 140% |
| 2023 | 851 090 € | 11.0% | 144 060 € | 244 440 € | 14-7% |
| 2022 | 767 090 € | - | 144 110 € | 243 710 € | 15 |