| 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 | 19 472 274 € | - | - | - | - | - | - | 9 512 502 € | 9 959 772 € | 4 421 309 € | 2 048 374 € | 164 292 € | 1 513 910 € | 222 000 € | 0 € | 88 116 € | - | 61 415 € | - | - | 2 389 172 € | 1 001 649 € | 1 387 523 € | - | 0 € | 1 387 523 € |
| 2024 | 24 928 731 € | - | - | - | - | - | - | 12 372 289 € | 12 556 442 € | 6 565 106 € | 2 037 914 € | 544 758 € | 44 053 € | 127 545 € | 0 € | 178 951 € | - | 154 007 € | - | - | 4 606 616 € | 8312 € | 4 598 304 € | - | 0 € | 4 598 304 € |
| 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 | 2 150 906 € | 0 € | 4 157 453 € | 4 061 899 € | 10 370 258 € | 1 396 272 € | 159 552 € | 10 154 573 € | 11 710 397 € | 22 080 655 € | - | 2 981 704 € | 1 002 746 € | 0 € | 18 096 205 € | 22 080 655 € | 22 080 655 € |
| 2024 | 4 997 503 € | 0 € | 6 044 904 € | 4 885 076 € | 15 927 483 € | 497 859 € | 187 053 € | 10 075 608 € | 10 760 520 € | 26 688 003 € | - | 3 652 109 € | 1 667 441 € | 0 € | 21 368 453 € | 26 688 003 € | 26 688 003 € |
| 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 | 527 820 € | 53.0% | 717 840 € | 807 360 € | 136+6% |
| 2023 | 345 090 € | 1147.6% | 829 660 € | 890 140 € | 128+2% |
| 2022 | 27 660 € | - | 480 050 € | 737 380 € | 125 |