| 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 | 2 782 754 € | - | - | - | - | - | - | 2 064 311 € | 718 443 € | 408 846 € | 197 428 € | 32 018 € | 14 480 € | 0 € | 0 € | 0 € | - | 17 242 € | - | - | 112 465 € | 49 938 € | 62 527 € | - | 0 € | 62 527 € |
| 2024 | 2 953 361 € | - | - | - | - | - | - | 2 225 292 € | 728 069 € | 393 492 € | 193 506 € | 21 439 € | 27 646 € | 0 € | 0 € | 0 € | - | 18 903 € | - | - | 115 961 € | 47 311 € | 68 650 € | - | 0 € | 68 650 € |
| 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 | 775 € | 0 € | 181 140 € | 701 693 € | 883 608 € | 0 € | 5894 € | 200 928 € | 206 822 € | 1 090 430 € | - | 694 020 € | 57 240 € | 0 € | 339 170 € | 1 090 430 € | 1 090 430 € |
| 2024 | 3528 € | 0 € | 212 419 € | 762 049 € | 977 996 € | 0 € | 8435 € | 157 697 € | 166 132 € | 1 144 128 € | - | 619 323 € | 32 163 € | 0 € | 492 642 € | 1 144 128 € | 1 144 128 € |
| 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 | 663 690 € | 4.2% | 52 500 € | 106 430 € | 24-4% |
| 2023 | 636 780 € | 6.2% | 41 980 € | 88 570 € | 250% |
| 2022 | 678 720 € | - | 40 330 € | 83 950 € | 25 |