| 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 | 17 716 225 € | - | - | - | - | - | - | 12 883 556 € | 4 832 669 € | 1 516 223 € | 271 715 € | 6543 € | 65 441 € | 0 € | 0 € | 121 406 € | - | 0 € | - | - | 3 107 239 € | 737 874 € | 2 369 365 € | - | 0 € | 2 369 365 € |
| 2024 | 14 012 742 € | - | - | - | - | - | - | 10 303 631 € | 3 709 111 € | 1 268 874 € | 236 059 € | 10 494 € | 46 496 € | 0 € | 0 € | 169 598 € | - | 0 € | - | - | 2 337 774 € | 63 328 € | 2 274 446 € | - | 0 € | 2 274 446 € |
| 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 | 1 042 788 € | 0 € | 6 452 308 € | 1 864 682 € | 9 359 778 € | 0 € | 0 € | 243 594 € | 243 594 € | 9 603 372 € | - | 1 293 018 € | 0 € | 0 € | 8 310 354 € | 9 603 372 € | 9 603 372 € |
| 2024 | 4 022 005 € | 0 € | 4 670 903 € | 1 666 436 € | 10 359 344 € | 0 € | 0 € | 182 132 € | 182 132 € | 10 541 476 € | - | 1 600 487 € | 0 € | 0 € | 8 940 989 € | 10 541 476 € | 10 541 476 € |
| 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 | 2 191 010 € | 3.1% | 73 300 € | 170 110 € | 390% |
| 2023 | 2 125 890 € | 6.2% | 61 180 € | 153 560 € | 390% |
| 2022 | 2 001 820 € | - | 54 020 € | 136 970 € | 39 |