| 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 | 2 888 898 € | - | - | - | - | - | - | 1 716 831 € | 1 172 067 € | 304 854 € | 423 205 € | 0 € | 15 189 € | 42 000 € | 0 € | 11 313 € | - | 0 € | - | - | 482 132 € | 76 207 € | 405 925 € | - | 0 € | 405 925 € |
| 2024 | 2 822 311 € | - | - | - | - | - | - | 1 675 581 € | 1 146 730 € | 246 549 € | 298 471 € | 0 € | 2301 € | 29 000 € | 0 € | 5808 € | - | 0 € | - | - | 634 217 € | 26 023 € | 608 194 € | - | 0 € | 608 194 € |
| 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 | 1 078 925 € | 0 € | 338 759 € | 0 € | 1 417 684 € | 1400 € | 8734 € | 62 740 € | 72 874 € | 1 490 558 € | - | 340 263 € | 0 € | 0 € | 1 150 295 € | 1 490 558 € | 1 490 558 € |
| 2024 | 683 252 € | 0 € | 715 255 € | 0 € | 1 398 507 € | 1400 € | 0 € | 60 337 € | 61 737 € | 1 460 244 € | - | 359 215 € | 0 € | 0 € | 1 101 029 € | 1 460 244 € | 1 460 244 € |
| 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 | 790 030 € | 19.6% | 142 530 € | 272 450 € | 31-11% |
| 2023 | 982 290 € | 11.2% | 169 190 € | 318 040 € | 35-5% |
| 2022 | 1 106 780 € | - | 175 500 € | 328 110 € | 37 |