| 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 | 16 220 493 € | - | - | - | - | - | - | 14 073 266 € | 2 147 227 € | 1 103 245 € | 653 866 € | 102 041 € | 93 780 € | 0 € | 0 € | 0 € | - | 7377 € | - | - | 391 000 € | 9682 € | 381 318 € | - | 0 € | 381 318 € |
| 2024 | 14 554 853 € | - | - | - | - | - | - | 12 059 429 € | 2 495 424 € | 875 930 € | 548 674 € | 19 828 € | 77 163 € | 0 € | 0 € | 8055 € | - | 8085 € | - | - | 1 013 455 € | 9839 € | 1 003 616 € | - | 0 € | 1 003 616 € |
| 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 | 7149 € | 0 € | 4 926 053 € | 1 309 414 € | 6 242 616 € | 280 € | 56 690 € | 581 835 € | 638 805 € | 6 881 421 € | - | 3 999 137 € | 291 211 € | 0 € | 2 591 073 € | 6 881 421 € | 6 881 421 € |
| 2024 | 1 370 243 € | 0 € | 1 294 842 € | 1 068 092 € | 3 733 177 € | 280 € | 68 948 € | 565 897 € | 635 125 € | 4 368 302 € | - | 2 082 745 € | 75 802 € | 0 € | 2 209 755 € | 4 368 302 € | 4 368 302 € |
| 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 | 1 877 380 € | 33.7% | 264 080 € | 501 300 € | 56+14% |
| 2023 | 1 403 660 € | 1.4% | 234 510 € | 432 510 € | 49+4% |
| 2022 | 1 423 050 € | - | 181 780 € | 372 840 € | 47 |