| 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 | 19 609 909 € | - | - | - | - | - | - | 17 543 943 € | 2 065 966 € | 1 419 206 € | 0 € | 71 094 € | 167 € | 0 € | 0 € | 55 559 € | - | 9860 € | - | - | 763 386 € | 288 557 € | 474 829 € | - | 0 € | 474 829 € |
| 2024 | 11 538 436 € | - | - | - | - | - | - | 9 614 677 € | 1 923 759 € | 1 181 380 € | 330 687 € | 11 248 € | 70 € | 0 € | 0 € | 59 894 € | - | 5678 € | - | - | 477 086 € | 121 736 € | 355 350 € | - | 0 € | 355 350 € |
| 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 | 1 990 126 € | 0 € | 1 865 143 € | 324 247 € | 4 179 516 € | 9150 € | 0 € | 71 450 € | 80 600 € | 4 260 116 € | - | 3 210 097 € | 17 499 € | 472 319 € | 560 201 € | 4 260 116 € | 3 787 797 € |
| 2024 | 2 636 282 € | 0 € | 841 414 € | 224 264 € | 3 701 960 € | 9150 € | 0 € | 124 086 € | 133 236 € | 3 835 196 € | - | 2 205 936 € | 131 033 € | 274 938 € | 1 223 289 € | 3 835 196 € | 3 560 258 € |
| 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 | 2 981 950 € | 81.9% | 58 970 € | 88 290 € | 20% |
| 2023 | 1 638 940 € | 9.7% | 50 720 € | 73 620 € | 2-33% |
| 2022 | 1 494 030 € | - | 68 520 € | 105 320 € | 3 |