| 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 | 1 175 733 € | - | - | - | - | - | - | 871 173 € | 304 560 € | 0 € | 143 109 € | 117 667 € | 64 419 € | 0 € | 0 € | 3 € | - | 21 691 € | - | - | 193 011 € | 76 € | 192 935 € | - | 0 € | 192 935 € |
| 2024 | 979 184 € | - | - | - | - | - | - | 732 711 € | 246 473 € | 0 € | 121 387 € | 104 450 € | 36 809 € | 0 € | 0 € | 69 € | - | 17 853 € | - | - | 174 943 € | 16 € | 174 927 € | - | 0 € | 174 927 € |
| 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 | 5 922 697 € | 0 € | 92 868 € | 8583 € | 6 024 148 € | 0 € | 400 € | 269 856 € | 270 256 € | 6 294 404 € | - | 322 456 € | 6 040 099 € | 0 € | -68 151 € | 6 294 404 € | 6 294 404 € |
| 2024 | 3 411 709 € | 0 € | 92 383 € | 8885 € | 3 512 977 € | 0 € | 8553 € | 253 594 € | 262 147 € | 3 775 124 € | - | 278 543 € | 3 757 669 € | 0 € | -261 088 € | 3 775 124 € | 3 775 124 € |
| 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 | 283 910 € | 7.1% | 78 090 € | 119 460 € | 38-3% |
| 2023 | 305 580 € | 35.3% | 91 870 € | 167 330 € | 39-7% |
| 2022 | 225 790 € | - | 75 370 € | 123 390 € | 42 |