| 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 | 2 861 318 € | - | - | - | - | - | - | 1 191 508 € | 1 669 810 € | 382 878 € | 137 544 € | 24 840 € | 213 148 € | 0 € | 0 € | 41 171 € | - | 0 € | - | - | 1 002 251 € | 7124 € | 995 127 € | - | 0 € | 995 127 € |
| 2024 | 2 782 842 € | - | - | - | - | - | - | 1 317 417 € | 1 465 425 € | 347 800 € | 65 376 € | 153 932 € | 7102 € | 0 € | 0 € | 39 842 € | - | 0 € | - | - | 1 238 921 € | 29 922 € | 1 208 999 € | - | 0 € | 1 208 999 € |
| 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 | 906 614 € | 0 € | 2 102 239 € | 0 € | 3 008 853 € | 397 784 € | 0 € | 940 552 € | 1 338 336 € | 4 347 189 € | - | 232 839 € | 0 € | 0 € | 4 114 350 € | 4 347 189 € | 4 347 189 € |
| 2024 | 531 436 € | 0 € | 1 334 919 € | 0 € | 1 866 355 € | 365 384 € | 0 € | 989 422 € | 1 354 806 € | 3 221 161 € | - | 74 081 € | 0 € | 0 € | 3 147 080 € | 3 221 161 € | 3 221 161 € |
| 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 | 106 030 € | 54.0% | 40 920 € | 50 050 € | 6+20% |
| 2023 | 68 870 € | 64.8% | 34 290 € | 39 920 € | 5-29% |
| 2022 | 41 780 € | - | 38 890 € | 34 820 € | 7 |