| 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 | 3 125 782 € | - | - | - | - | - | - | 2 538 499 € | 587 283 € | 0 € | 610 208 € | 180 203 € | 63 106 € | 10 510 € | 0 € | 992 € | - | 1347 € | - | - | 104 327 € | 38 410 € | 65 917 € | - | 0 € | 65 917 € |
| 2024 | 3 731 404 € | - | - | - | - | - | - | 2 817 109 € | 914 295 € | 0 € | 635 190 € | 85 913 € | 47 876 € | 6187 € | 0 € | 4103 € | - | 5434 € | - | - | 321 998 € | 12 517 € | 309 481 € | - | 0 € | 309 481 € |
| 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 | 300 707 € | 0 € | 364 583 € | 1429 € | 666 719 € | 439 759 € | 0 € | 597 770 € | 1 037 529 € | 1 704 248 € | - | 607 074 € | 0 € | 22 500 € | 1 074 674 € | 1 704 248 € | 1 681 748 € |
| 2024 | 449 358 € | 0 € | 429 368 € | 1649 € | 880 375 € | 1 349 759 € | 0 € | 649 319 € | 1 999 078 € | 2 879 453 € | - | 696 498 € | 8467 € | 105 724 € | 2 068 764 € | 2 879 453 € | 2 773 729 € |
| 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 | 1 635 490 € | 12.8% | 317 530 € | 638 150 € | 105-3% |
| 2023 | 1 450 320 € | 34.1% | 267 050 € | 558 690 € | 1080% |
| 2022 | 1 081 840 € | - | 215 340 € | 468 710 € | 108 |