| 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 | 16 537 951 € | - | - | - | - | - | - | 15 979 188 € | 558 763 € | 69 198 € | 377 157 € | 40 978 € | 69 533 € | 0 € | 0 € | 4 € | - | 15 238 € | - | - | 68 619 € | 54 301 € | 14 318 € | - | 0 € | 14 318 € |
| 2024 | 17 314 711 € | - | - | - | - | - | - | 16 853 967 € | 460 744 € | 81 368 € | 312 641 € | 25 868 € | 50 867 € | 0 € | 0 € | 4 € | - | 16 935 € | - | - | 24 805 € | 3929 € | 20 876 € | - | 0 € | 20 876 € |
| 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 | 152 552 € | 0 € | 2 465 943 € | 0 € | 2 618 495 € | 1172 € | 99 095 € | 286 887 € | 387 154 € | 3 005 649 € | - | 2 511 353 € | 0 € | 0 € | 494 296 € | 3 005 649 € | 3 005 649 € |
| 2024 | 50 147 € | 0 € | 2 749 912 € | 0 € | 2 800 059 € | 1172 € | 104 015 € | 301 741 € | 406 928 € | 3 206 987 € | - | 2 525 187 € | 0 € | 0 € | 681 800 € | 3 206 987 € | 3 206 987 € |
| 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 | 709 330 € | 7.3% | 126 090 € | 232 660 € | 300% |
| 2023 | 660 940 € | 21.8% | 122 990 € | 226 690 € | 30-3% |
| 2022 | 844 710 € | - | 113 760 € | 210 650 € | 31 |