| 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 | 4 549 969 € | - | - | - | - | - | - | 2 874 699 € | 1 675 270 € | 428 549 € | 1 137 611 € | 56 383 € | 45 329 € | 0 € | 0 € | 2757 € | - | 0 € | - | - | 122 921 € | 160 177 € | -37 256 € | - | 0 € | -37 256 € |
| 2024 | 3 766 664 € | - | - | - | - | - | - | 2 500 334 € | 1 266 330 € | 375 492 € | 445 585 € | 47 862 € | 6458 € | 0 € | 0 € | 4668 € | - | 0 € | - | - | 491 325 € | 0 € | 491 325 € | - | 0 € | 491 325 € |
| 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 | 695 229 € | 0 € | 610 451 € | 810 257 € | 2 115 937 € | 1921 € | 0 € | 1 531 895 € | 1 533 816 € | 3 649 753 € | - | 322 389 € | 0 € | 0 € | 3 327 364 € | 3 649 753 € | 3 649 753 € |
| 2024 | 444 262 € | 0 € | 1 114 126 € | 844 896 € | 2 403 284 € | 2843 € | 0 € | 1 946 395 € | 1 949 238 € | 4 352 522 € | - | 187 902 € | 0 € | 0 € | 4 164 620 € | 4 352 522 € | 4 352 522 € |
| 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 | 882 740 € | 10.7% | 159 690 € | 287 870 € | 35-3% |
| 2023 | 989 030 € | 18.8% | 401 350 € | 280 430 € | 36-3% |
| 2022 | 1 218 040 € | - | 182 740 € | 252 470 € | 37 |