| 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 | 19 552 314 € | - | - | - | - | - | - | 17 554 229 € | 1 998 085 € | 1388 € | 500 377 € | 46 530 € | 66 150 € | 0 € | 0 € | 15 337 € | - | 8770 € | - | - | 1 483 267 € | 1429 € | 1 481 838 € | - | 0 € | 1 481 838 € |
| 2024 | 13 285 274 € | - | - | - | - | - | - | 12 604 653 € | 680 621 € | 0 € | 429 761 € | 96 570 € | 122 017 € | 0 € | 0 € | 271 € | - | 25 956 € | - | - | 199 728 € | 2460 € | 197 268 € | - | 0 € | 197 268 € |
| 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 | 1 232 305 € | 0 € | 5 627 914 € | 468 661 € | 7 328 880 € | 3952 € | 0 € | 4 085 234 € | 4 089 186 € | 11 418 066 € | - | 2 234 924 € | 400 307 € | 206 863 € | 8 575 972 € | 11 418 066 € | 11 211 203 € |
| 2024 | 1 570 268 € | 0 € | 3 496 411 € | 572 409 € | 5 639 088 € | 4237 € | 0 € | 3 893 516 € | 3 897 753 € | 9 536 841 € | - | 1 865 916 € | 377 087 € | 199 704 € | 7 094 134 € | 9 536 841 € | 9 337 137 € |
| 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 | -463 760 € | 8.9% | 413 220 € | 720 490 € | 103-4% |
| 2023 | -426 000 € | 40.2% | 377 780 € | 668 270 € | 107-6% |
| 2022 | -711 810 € | - | 344 270 € | 621 690 € | 114 |