| 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 | 16 015 312 € | - | - | - | - | - | - | 11 211 319 € | 4 803 993 € | 363 659 € | 2 252 390 € | 57 713 € | 283 871 € | 0 € | 0 € | 104 345 € | - | 725 € | - | - | 2 065 406 € | 2945 € | 2 062 461 € | - | 0 € | 2 062 461 € |
| 2024 | 14 162 329 € | - | - | - | - | - | - | 9 447 763 € | 4 714 566 € | 0 € | 2 109 768 € | 36 933 € | 244 895 € | 0 € | 0 € | 41 230 € | - | 2366 € | - | - | 2 435 700 € | 1718 € | 2 433 982 € | - | 0 € | 2 433 982 € |
| 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 | 5 428 150 € | 0 € | 3 214 448 € | 0 € | 8 642 598 € | 1 103 140 € | 14 515 € | 50 663 € | 1 168 318 € | 9 810 916 € | - | 2 353 386 € | 0 € | 0 € | 7 457 530 € | 9 810 916 € | 9 810 916 € |
| 2024 | 4 356 778 € | 0 € | 2 718 130 € | 1976 € | 7 076 884 € | 2 053 165 € | 32 038 € | 141 684 € | 2 226 887 € | 9 303 771 € | - | 2 029 072 € | 15 419 € | 0 € | 7 259 280 € | 9 303 771 € | 9 303 771 € |
| 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 | 600 720 € | 3.8% | 253 280 € | 416 250 € | 28-10% |
| 2023 | 624 610 € | 18.7% | 258 710 € | 383 600 € | 31-14% |
| 2022 | 767 820 € | - | 416 310 € | 478 010 € | 36 |