| 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 | 9 713 881 € | - | - | - | - | - | - | 7 420 408 € | 2 293 473 € | 1 180 204 € | 892 161 € | 5576 € | 300 769 € | 0 € | 0 € | 0 € | - | 531 € | - | - | -74 616 € | 10 022 € | -84 638 € | - | 0 € | -84 638 € |
| 2024 | 10 013 211 € | - | - | - | - | - | - | 7 350 831 € | 2 662 380 € | 1 091 764 € | 845 523 € | 20 168 € | 53 648 € | 0 € | 0 € | 0 € | - | 579 € | - | - | 691 034 € | 10 923 € | 680 111 € | - | 0 € | 680 111 € |
| 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 | 568 719 € | 0 € | 694 302 € | 3 165 436 € | 4 428 457 € | 20 374 € | 2129 € | 1 494 566 € | 1 517 069 € | 5 945 526 € | - | 304 005 € | 735 706 € | 0 € | 4 905 815 € | 5 945 526 € | 5 945 526 € |
| 2024 | 311 959 € | 0 € | 1 067 238 € | 3 007 582 € | 4 386 779 € | 20 374 € | 1901 € | 1 674 465 € | 1 696 740 € | 6 083 519 € | - | 357 360 € | 735 706 € | 0 € | 4 990 453 € | 6 083 519 € | 6 083 519 € |
| 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 | 797 500 € | 58.1% | 280 080 € | 746 500 € | 186-1% |
| 2023 | 504 400 € | 31.1% | 213 790 € | 664 520 € | 187-1% |
| 2022 | 731 710 € | - | 187 160 € | 590 610 € | 189 |