| 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 | 5 115 534 € | - | - | - | - | - | - | 2 356 049 € | 2 759 485 € | 559 629 € | 2 246 320 € | 737 437 € | 331 308 € | 0 € | 0 € | 18 563 € | - | 5253 € | - | - | 372 975 € | 3599 € | 369 376 € | - | 0 € | 369 376 € |
| 2024 | 3 786 429 € | - | - | - | - | - | - | 2 161 824 € | 1 624 605 € | 413 979 € | 1 930 052 € | 747 024 € | 579 208 € | 0 € | 0 € | 20 152 € | - | 31 286 € | - | - | -562 744 € | 4311 € | -567 055 € | - | 0 € | -567 055 € |
| 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 | 2 724 843 € | 0 € | 520 463 € | 16 315 € | 3 261 621 € | 268 992 € | 143 655 € | 2 845 307 € | 3 257 954 € | 6 519 575 € | - | 3 288 284 € | 693 793 € | 0 € | 2 537 498 € | 6 519 575 € | 6 519 575 € |
| 2024 | 1 842 954 € | 0 € | 353 921 € | 13 127 € | 2 210 002 € | 123 558 € | 147 694 € | 2 637 633 € | 2 908 885 € | 5 118 887 € | - | 3 735 174 € | 980 021 € | 0 € | 403 692 € | 5 118 887 € | 5 118 887 € |
| 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 | 1 384 910 € | 8.5% | 433 890 € | 802 620 € | 146-1% |
| 2023 | 1 276 800 € | 11.4% | 398 930 € | 758 410 € | 147-2% |
| 2022 | 1 145 990 € | - | 372 060 € | 702 040 € | 150 |