| 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 | 4 922 392 € | 338 020 € | 0 € | 12 823 € | 3 156 303 € | 2 035 749 € | 44 310 € | - | - | - | - | - | 9171 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 702 € | 26 166 € | 1536 € | - | 0 € | 1536 € |
| 2024 | 4 813 157 € | -10 804 € | 0 € | 17 993 € | 2 764 784 € | 1 915 760 € | 45 021 € | - | - | - | - | - | 6843 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 87 938 € | 1301 € | 86 637 € | - | 0 € | 86 637 € |
| 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 | 845 102 € | 0 € | 476 525 € | 846 007 € | 2 167 634 € | 0 € | 1887 € | 172 583 € | 174 470 € | 2 342 104 € | - | 533 216 € | 0 € | 137 992 € | 1 670 896 € | 2 342 104 € | 2 204 112 € |
| 2024 | 1 280 430 € | 0 € | 486 899 € | 512 477 € | 2 279 806 € | 0 € | 12 089 € | 110 108 € | 122 197 € | 2 402 003 € | - | 494 651 € | 0 € | 0 € | 1 907 352 € | 2 402 003 € | 2 402 003 € |
| 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 | 450 300 € | 4.1% | 232 440 € | 498 010 € | 100-1% |
| 2023 | 432 390 € | 26.0% | 210 530 € | 466 640 € | 101-1% |
| 2022 | 343 150 € | - | 212 620 € | 463 530 € | 102 |