| 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 | 13 727 997 € | - | - | - | - | - | - | 12 824 276 € | 903 721 € | 717 617 € | 93 781 € | 90 983 € | 51 081 € | 0 € | 0 € | 64 707 € | - | 101 981 € | - | - | 94 951 € | 10 398 € | 84 553 € | - | 0 € | 84 553 € |
| 2024 | 9 213 844 € | - | - | - | - | - | - | 8 300 088 € | 913 756 € | 585 012 € | 111 782 € | 153 670 € | 69 421 € | 0 € | 0 € | 46 051 € | - | 105 910 € | - | - | 241 352 € | 10 667 € | 230 685 € | - | 0 € | 230 685 € |
| 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 | 25 193 € | 0 € | 1 332 448 € | 2 726 865 € | 4 084 506 € | 32 941 € | 14 349 € | 273 032 € | 320 322 € | 4 404 828 € | - | 1 554 984 € | 374 990 € | 0 € | 2 474 854 € | 4 404 828 € | 4 404 828 € |
| 2024 | 831 404 € | 0 € | 605 412 € | 3 130 843 € | 4 567 659 € | 0 € | 14 755 € | 291 594 € | 306 349 € | 4 874 008 € | - | 2 279 442 € | 204 265 € | 0 € | 2 390 301 € | 4 874 008 € | 4 874 008 € |
| 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 | 1 413 530 € | 12.6% | 35 380 € | 67 710 € | 11+10% |
| 2023 | 1 255 020 € | 20.2% | 30 560 € | 56 030 € | 10+67% |
| 2022 | 1 044 050 € | - | 19 340 € | 34 270 € | 6 |