| 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 | 6 827 497 € | - | - | - | - | - | - | 5 657 488 € | 1 170 009 € | 336 932 € | 256 593 € | 281 509 € | 1026 € | 0 € | 0 € | 0 € | - | 3076 € | - | - | 853 891 € | 38 006 € | 815 885 € | - | 0 € | 815 885 € |
| 2024 | 5 495 795 € | - | - | - | - | - | - | 4 816 053 € | 679 742 € | 209 425 € | 223 959 € | 346 017 € | 43 595 € | 0 € | 0 € | 0 € | - | 37 747 € | - | - | 511 033 € | 43 691 € | 467 342 € | - | 0 € | 467 342 € |
| 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 | 1 627 319 € | 0 € | 248 664 € | 1 431 015 € | 3 306 998 € | 0 € | 234 295 € | 2 489 854 € | 2 724 149 € | 6 031 147 € | - | 1 222 313 € | 507 731 € | 0 € | 4 301 103 € | 6 031 147 € | 6 031 147 € |
| 2024 | 919 441 € | 0 € | 388 373 € | 1 232 868 € | 2 540 682 € | 0 € | 231 562 € | 2 841 592 € | 3 073 154 € | 5 613 836 € | - | 1 238 029 € | 743 265 € | 0 € | 3 632 542 € | 5 613 836 € | 5 613 836 € |
| 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 | 670 150 € | 27.4% | 167 930 € | 317 100 € | 44-15% |
| 2023 | 922 690 € | 3.9% | 187 000 € | 365 450 € | 520% |
| 2022 | 888 330 € | - | 155 850 € | 315 400 € | 52 |