| 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 | 4 379 238 € | - | - | - | - | - | - | 4 121 579 € | 257 659 € | 0 € | 143 888 € | 17 996 € | 95 919 € | 0 € | 0 € | 9567 € | - | 171 464 € | - | - | -126 049 € | 12 694 € | -138 743 € | - | 0 € | -138 743 € |
| 2024 | 4 156 054 € | - | - | - | - | - | - | 4 154 056 € | 1998 € | 0 € | 125 134 € | 10 288 € | 49 545 € | 0 € | 0 € | 24 111 € | - | 235 066 € | - | - | -373 348 € | 10 260 € | -383 608 € | - | 0 € | -383 608 € |
| 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 | 1 884 878 € | 0 € | 2 129 586 € | 108 075 € | 4 122 539 € | 5 712 349 € | 0 € | 68 660 375 € | 74 372 724 € | 78 495 263 € | - | 1 482 499 € | 4 108 773 € | 0 € | 72 903 991 € | 78 495 263 € | 78 495 263 € |
| 2024 | 1 224 902 € | 0 € | 2 327 413 € | 57 092 € | 3 609 407 € | 5 707 376 € | 0 € | 69 365 575 € | 75 072 951 € | 78 682 358 € | - | 1 241 248 € | 4 398 376 € | 0 € | 73 042 734 € | 78 682 358 € | 78 682 358 € |
| 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 | 323 900 € | 12.8% | 30 190 € | 50 280 € | 70% |
| 2023 | 371 400 € | 15.8% | 28 820 € | 47 860 € | 7-13% |
| 2022 | 320 850 € | - | 31 650 € | 51 580 € | 8 |