| 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 | 1 897 334 € | - | - | - | - | - | - | 1 289 188 € | 608 146 € | 64 935 € | 96 514 € | 183 034 € | 75 261 € | 0 € | 0 € | 42 207 € | - | 0 € | - | - | 596 677 € | 2459 € | 594 218 € | - | 0 € | 594 218 € |
| 2024 | 1 984 592 € | - | - | - | - | - | - | 1 197 737 € | 786 855 € | 85 913 € | 89 705 € | 49 697 € | 58 114 € | 0 € | 0 € | 26 541 € | - | 0 € | - | - | 629 361 € | 26 386 € | 602 975 € | - | 0 € | 602 975 € |
| 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 | 1 032 533 € | 572 631 € | 87 316 € | 74 909 € | 1 767 389 € | 522 850 € | 0 € | 468 808 € | 991 658 € | 2 759 047 € | - | 293 215 € | 54 434 € | 0 € | 2 411 398 € | 2 759 047 € | 2 759 047 € |
| 2024 | 508 329 € | 511 722 € | 165 699 € | 120 506 € | 1 306 256 € | 340 003 € | 0 € | 511 602 € | 851 605 € | 2 157 861 € | - | 286 247 € | 54 434 € | 0 € | 1 817 180 € | 2 157 861 € | 2 157 861 € |
| 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 | 46 920 € | 326.1% | 16 740 € | 28 250 € | 120% |
| 2023 | -20 750 € | 180.6% | 10 440 € | 24 650 € | 120% |
| 2022 | 25 760 € | - | 10 750 € | 23 610 € | 12 |