| 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 | 9 142 998 € | - | - | - | - | - | - | 5 571 064 € | 3 571 934 € | 2 000 672 € | 1 134 735 € | 53 240 € | 27 784 € | 0 € | 0 € | 9155 € | - | 24 174 € | - | - | 446 964 € | 185 570 € | 261 394 € | - | 0 € | 261 394 € |
| 2024 | 8 520 501 € | - | - | - | - | - | - | 5 106 309 € | 3 414 192 € | 1 728 507 € | 1 204 300 € | 64 585 € | 17 047 € | 0 € | 0 € | 18 826 € | - | 25 458 € | - | - | 522 291 € | 33 098 € | 489 193 € | - | 0 € | 489 193 € |
| 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 | 728 640 € | 0 € | 979 494 € | 10 927 € | 1 719 061 € | 0 € | 0 € | 1 466 119 € | 1 466 119 € | 3 185 180 € | - | 1 239 238 € | 352 343 € | 0 € | 1 593 599 € | 3 185 180 € | 3 185 180 € |
| 2024 | 1 048 548 € | 0 € | 665 553 € | 11 760 € | 1 725 861 € | 0 € | 0 € | 1 264 280 € | 1 264 280 € | 2 990 141 € | - | 759 857 € | 158 079 € | 0 € | 2 072 205 € | 2 990 141 € | 2 990 141 € |
| 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 | 1 466 300 € | 6.8% | 273 410 € | 523 110 € | 72-4% |
| 2023 | 1 373 070 € | 2.0% | 263 240 € | 516 070 € | 75+9% |
| 2022 | 1 401 500 € | - | 246 460 € | 481 500 € | 69 |