| 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 | 7 527 364 € | - | - | - | - | - | - | 6 000 242 € | 1 527 122 € | 416 931 € | 525 829 € | 621 € | 17 € | 0 € | 0 € | 18 417 € | - | 0 € | - | - | 603 383 € | 62 500 € | 540 883 € | - | 0 € | 540 883 € |
| 2024 | 7 121 433 € | - | - | - | - | - | - | 5 926 858 € | 1 194 575 € | 437 182 € | 436 483 € | 6795 € | 12 128 € | 0 € | 0 € | 58 208 € | - | 0 € | - | - | 373 785 € | 114 786 € | 258 999 € | - | 0 € | 258 999 € |
| 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 | 1 433 392 € | 0 € | 865 337 € | 2329 € | 2 301 058 € | 0 € | 0 € | 13 824 € | 13 824 € | 2 314 882 € | - | 1 185 120 € | 0 € | 55 767 € | 1 073 995 € | 2 314 882 € | 2 259 115 € |
| 2024 | 1 640 102 € | 0 € | 797 749 € | 1160 € | 2 439 011 € | 5644 € | 0 € | 19 774 € | 25 418 € | 2 464 429 € | - | 1 629 389 € | 0 € | 51 927 € | 783 113 € | 2 464 429 € | 2 412 502 € |
| 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 | 549 650 € | 19.7% | 55 950 € | 103 550 € | 80% |
| 2023 | 684 760 € | 3.9% | 58 210 € | 108 510 € | 80% |
| 2022 | 712 820 € | - | 56 820 € | 106 630 € | 8 |