| 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 | 2 948 804 € | - | - | - | - | - | - | 1 794 146 € | 1 154 658 € | 549 201 € | 424 136 € | 120 599 € | 59 369 € | 0 € | 0 € | 7489 € | - | 0 € | - | - | 250 040 € | 107 096 € | 142 944 € | - | 0 € | 142 944 € |
| 2024 | 1 984 801 € | - | - | - | - | - | - | 1 760 697 € | 224 104 € | 384 589 € | 447 162 € | 63 013 € | 40 520 € | 0 € | 0 € | 23 844 € | - | 0 € | - | - | -561 310 € | 71 554 € | -632 864 € | - | 0 € | -632 864 € |
| 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 | 1 533 929 € | 0 € | 250 846 € | 288 698 € | 2 073 473 € | 174 469 € | 0 € | 992 272 € | 1 166 741 € | 3 240 214 € | - | 151 024 € | 0 € | 0 € | 3 089 190 € | 3 240 214 € | 3 240 214 € |
| 2024 | 1 883 582 € | 0 € | 279 538 € | 283 132 € | 2 446 252 € | 141 040 € | 0 € | 1 148 642 € | 1 289 682 € | 3 735 934 € | - | 189 688 € | 0 € | 0 € | 3 546 246 € | 3 735 934 € | 3 735 934 € |
| 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 | 552 680 € | 49.1% | 95 380 € | 166 170 € | 14-7% |
| 2023 | 370 630 € | 25.6% | 86 890 € | 154 770 € | 15+7% |
| 2022 | 497 940 € | - | 64 990 € | 122 960 € | 14 |