| 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 | 25 573 843 € | - | - | - | - | - | - | 21 882 391 € | 3 691 452 € | 489 006 € | 605 551 € | 36 081 € | 0 € | 0 € | 0 € | 33 827 € | - | 904 € | - | - | 2 665 899 € | 501 124 € | 2 164 775 € | - | 0 € | 2 164 775 € |
| 2024 | 20 763 526 € | - | - | - | - | - | - | 17 768 592 € | 2 994 934 € | 475 389 € | 587 717 € | 31 223 € | 0 € | 0 € | 0 € | 54 137 € | - | 532 € | - | - | 2 016 656 € | 501 237 € | 1 515 419 € | - | 0 € | 1 515 419 € |
| 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 | 2 001 300 € | 0 € | 2 317 815 € | 2 269 810 € | 6 588 925 € | 0 € | 99 415 € | 3 754 294 € | 3 853 709 € | 10 442 634 € | - | 1 665 316 € | 247 479 € | 0 € | 8 529 839 € | 10 442 634 € | 10 442 634 € |
| 2024 | 2 472 100 € | 0 € | 1 567 080 € | 1 798 154 € | 5 837 334 € | 0 € | 151 597 € | 4 285 546 € | 4 437 143 € | 10 274 477 € | - | 1 646 467 € | 262 946 € | 0 € | 8 365 064 € | 10 274 477 € | 10 274 477 € |
| 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 | 2 097 740 € | 25.1% | 177 630 € | 343 590 € | 32-3% |
| 2023 | 1 676 410 € | 13.6% | 163 380 € | 321 510 € | 33-6% |
| 2022 | 1 939 970 € | - | 152 270 € | 297 920 € | 35 |