| 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 | 2 852 944 € | - | - | - | - | - | - | 1 794 730 € | 1 058 214 € | 461 101 € | 312 846 € | 185 565 € | 43 793 € | 0 € | 0 € | 845 € | - | 3625 € | - | - | 423 259 € | 7925 € | 415 334 € | - | 0 € | 415 334 € |
| 2024 | 2 471 134 € | - | - | - | - | - | - | 1 760 897 € | 710 237 € | 447 502 € | 288 757 € | 138 802 € | 26 884 € | 0 € | 0 € | 8127 € | - | 4578 € | - | - | 89 445 € | 1432 € | 88 013 € | - | 0 € | 88 013 € |
| 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 | 203 078 € | 0 € | 1 168 524 € | 318 786 € | 1 690 388 € | 0 € | 0 € | 152 313 € | 152 313 € | 1 842 701 € | - | 156 545 € | 52 273 € | 40 000 € | 1 593 883 € | 1 842 701 € | 1 802 701 € |
| 2024 | 471 806 € | 0 € | 506 792 € | 341 103 € | 1 319 701 € | 0 € | 0 € | 109 584 € | 109 584 € | 1 429 285 € | - | 189 574 € | 26 162 € | 35 000 € | 1 178 549 € | 1 429 285 € | 1 394 285 € |
| 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 | 566 740 € | 12.0% | 44 180 € | 79 150 € | 40% |
| 2023 | 643 800 € | 18.8% | 39 960 € | 72 120 € | 40% |
| 2022 | 541 950 € | - | 35 340 € | 64 750 € | 4 |