| 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 | 7 627 881 € | - | - | - | - | - | - | 5 120 242 € | 2 507 639 € | 1 674 037 € | 482 956 € | 15 663 € | 27 384 € | 0 € | 0 € | 0 € | - | 4152 € | - | - | 334 773 € | 33 360 € | 301 413 € | - | 0 € | 301 413 € |
| 2024 | 7 362 151 € | - | - | - | - | - | - | 5 053 654 € | 2 308 497 € | 1 576 209 € | 426 331 € | 44 215 € | 7854 € | 0 € | 0 € | 0 € | - | 4575 € | - | - | 337 743 € | 626 € | 337 117 € | - | 0 € | 337 117 € |
| 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 | 882 526 € | 0 € | 684 804 € | 1 304 016 € | 2 871 346 € | 11 113 € | 3897 € | 504 967 € | 519 977 € | 3 391 323 € | - | 871 666 € | 64 569 € | 0 € | 2 455 088 € | 3 391 323 € | 3 391 323 € |
| 2024 | 703 977 € | 0 € | 596 656 € | 1 328 394 € | 2 629 027 € | 0 € | 14 368 € | 567 460 € | 581 828 € | 3 210 855 € | - | 785 937 € | 84 243 € | 0 € | 2 340 675 € | 3 210 855 € | 3 210 855 € |
| 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 | 1 745 800 € | 5.3% | 174 690 € | 359 320 € | 500% |
| 2023 | 1 657 780 € | 7.9% | 160 620 € | 333 860 € | 50-2% |
| 2022 | 1 536 880 € | - | 143 890 € | 303 260 € | 51 |