| 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 | 7 070 250 € | -5 221 849 € | 0 € | 23 969 € | 328 189 € | 525 603 € | 7456 € | - | - | - | - | - | 498 283 € | 0 € | 0 € | 22 758 € | - | 0 € | - | - | 535 597 € | 0 € | 535 597 € | - | 0 € | 535 597 € |
| 2024 | 6 314 991 € | -4 688 818 € | 0 € | 4251 € | 302 978 € | 480 713 € | 9328 € | - | - | - | - | - | 439 428 € | 0 € | 0 € | 16 106 € | - | 0 € | - | - | 414 083 € | 1566 € | 412 517 € | - | 0 € | 412 517 € |
| 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 | 1 112 615 € | 0 € | 1 797 694 € | 1 087 422 € | 3 997 731 € | 14 128 € | 0 € | 19 594 € | 33 722 € | 4 031 453 € | - | 977 876 € | 0 € | 47 248 € | 3 006 329 € | 4 031 453 € | 3 984 205 € |
| 2024 | 706 567 € | 0 € | 1 604 649 € | 876 728 € | 3 187 944 € | 3153 € | 0 € | 30 246 € | 33 399 € | 3 221 343 € | - | 713 534 € | 0 € | 37 077 € | 2 470 732 € | 3 221 343 € | 3 184 266 € |
| 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 | 1 332 270 € | 0.9% | 72 620 € | 129 690 € | 100% |
| 2023 | 1 320 930 € | 6.8% | 69 360 € | 126 960 € | 100% |
| 2022 | 1 236 520 € | - | 60 010 € | 113 060 € | 10 |