| 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 | 21 942 559 € | - | - | - | - | - | - | 21 321 464 € | 621 095 € | 201 380 € | 218 508 € | 7849 € | 4915 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 204 141 € | 208 € | 203 933 € | - | 0 € | 203 933 € |
| 2024 | 21 593 731 € | - | - | - | - | - | - | 20 402 864 € | 1 190 867 € | 197 781 € | 227 964 € | 1292 € | 791 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 765 623 € | 5 € | 765 618 € | - | 0 € | 765 618 € |
| 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 | 1 027 806 € | 0 € | 2 860 837 € | 4 005 098 € | 7 893 741 € | 0 € | 0 € | 458 054 € | 458 054 € | 8 351 795 € | - | 4 469 436 € | 0 € | 0 € | 3 882 359 € | 8 351 795 € | 8 351 795 € |
| 2024 | 1 164 948 € | 0 € | 2 382 433 € | 4 923 580 € | 8 470 961 € | 0 € | 0 € | 533 613 € | 533 613 € | 9 004 574 € | - | 5 081 748 € | 244 400 € | 0 € | 3 678 426 € | 9 004 574 € | 9 004 574 € |
| 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 | 20 068 780 € | 4.2% | 73 860 € | 156 460 € | 36-8% |
| 2023 | 19 260 420 € | 9.1% | 65 720 € | 155 640 € | 39-3% |
| 2022 | 21 187 140 € | - | 70 080 € | 151 600 € | 40 |