| 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 | 10 802 278 € | - | - | - | - | - | - | 9 125 878 € | 1 676 400 € | 183 012 € | 311 804 € | 76 825 € | 368 436 € | 0 € | 0 € | 5222 € | - | 0 € | - | - | 895 195 € | 30 209 € | 864 986 € | - | 0 € | 864 986 € |
| 2024 | 9 664 498 € | - | - | - | - | - | - | 8 230 252 € | 1 434 246 € | 194 109 € | 281 282 € | 9545 € | 61 983 € | 0 € | 0 € | 14 745 € | - | 1597 € | - | - | 919 565 € | 373 294 € | 546 271 € | - | 0 € | 546 271 € |
| 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 | 992 980 € | 0 € | 1 045 428 € | 327 562 € | 2 365 970 € | 325 522 € | 0 € | 238 647 € | 564 169 € | 2 930 139 € | - | 614 737 € | 182 € | 0 € | 2 315 220 € | 2 930 139 € | 2 930 139 € |
| 2024 | 1 363 479 € | 0 € | 1 353 570 € | 61 946 € | 2 778 995 € | 186 087 € | 0 € | 114 656 € | 300 743 € | 3 079 738 € | - | 1 509 858 € | 446 € | 0 € | 1 569 434 € | 3 079 738 € | 3 079 738 € |
| 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 | 988 770 € | 62.8% | 567 940 € | 981 580 € | 101+1% |
| 2023 | 607 260 € | 55.7% | 482 530 € | 892 790 € | 100-17% |
| 2022 | 390 070 € | - | 535 960 € | 980 340 € | 120 |