| 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 | 23 978 434 € | - | - | - | - | - | - | 22 063 481 € | 1 914 953 € | 882 687 € | 356 191 € | 15 515 € | 18 636 € | 0 € | 0 € | 5137 € | - | 28 397 € | - | - | 649 694 € | 50 686 € | 599 008 € | - | 0 € | 599 008 € |
| 2024 | 20 396 923 € | - | - | - | - | - | - | 18 780 531 € | 1 616 392 € | 798 701 € | 331 456 € | 7850 € | 38 650 € | 7262 € | 0 € | 1047 € | - | 8813 € | - | - | 454 931 € | 88 875 € | 366 056 € | - | 0 € | 366 056 € |
| 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 | 21 196 € | 0 € | 1 991 894 € | 2 048 654 € | 4 061 744 € | 1275 € | 0 € | 142 495 € | 143 770 € | 4 205 514 € | - | 1 712 199 € | 14 705 € | 0 € | 2 478 610 € | 4 205 514 € | 4 205 514 € |
| 2024 | 76 954 € | 0 € | 1 228 182 € | 1 756 585 € | 3 061 721 € | 1275 € | 0 € | 192 555 € | 193 830 € | 3 255 551 € | - | 1 172 737 € | 3211 € | 0 € | 2 079 603 € | 3 255 551 € | 3 255 551 € |
| 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 | 452 840 € | 18.0% | 129 530 € | 235 430 € | 24-8% |
| 2023 | 552 010 € | 27.4% | 112 730 € | 206 850 € | 260% |
| 2022 | 433 410 € | - | 104 960 € | 191 100 € | 26 |