| 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 | 2 299 655 € | - | - | - | - | - | - | 1 211 437 € | 1 088 218 € | 831 497 € | 43 416 € | 90 813 € | 9691 € | 0 € | 0 € | 760 € | - | 39 484 € | - | - | 255 703 € | 17 926 € | 237 777 € | - | 0 € | 237 777 € |
| 2024 | 2 262 985 € | - | - | - | - | - | - | 1 157 629 € | 1 105 356 € | 865 417 € | 41 849 € | 75 320 € | 37 903 € | 0 € | 0 € | 0 € | - | 67 450 € | - | - | 168 057 € | 16 250 € | 151 807 € | - | 0 € | 151 807 € |
| 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 | 246 288 € | 0 € | 256 790 € | 34 650 € | 537 728 € | 0 € | 61 284 € | 1 523 608 € | 1 584 892 € | 2 122 620 € | - | 478 220 € | 657 317 € | 0 € | 987 083 € | 2 122 620 € | 2 122 620 € |
| 2024 | 160 175 € | 0 € | 323 923 € | 76 649 € | 560 747 € | 0 € | 48 572 € | 1 330 157 € | 1 378 729 € | 1 939 476 € | - | 494 115 € | 548 438 € | 0 € | 896 923 € | 1 939 476 € | 1 939 476 € |
| 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 | 334 600 € | 8.5% | 82 250 € | 144 300 € | 210% |
| 2023 | 365 610 € | 18.3% | 81 820 € | 158 590 € | 21-9% |
| 2022 | 308 960 € | - | 76 650 € | 142 520 € | 23 |