| 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 | 15 429 410 € | - | - | - | - | - | - | 3 919 265 € | 11 510 145 € | 3 770 760 € | 1 305 531 € | 497 378 € | 2 302 272 € | 0 € | 0 € | 0 € | - | 21 168 € | - | - | 4 607 792 € | 612 034 € | 3 995 758 € | - | 0 € | 3 995 758 € |
| 2024 | 14 616 249 € | - | - | - | - | - | - | 4 661 018 € | 9 955 231 € | 3 664 748 € | 1 251 251 € | 416 895 € | 1 606 309 € | 0 € | 0 € | 0 € | - | 10 357 € | - | - | 3 839 461 € | 646 921 € | 3 192 540 € | - | 0 € | 3 192 540 € |
| 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 | 486 203 € | 0 € | 23 699 145 € | 3417 € | 24 188 765 € | 43 770 129 € | 377 € | 773 253 € | 44 543 759 € | 68 732 524 € | - | 2 388 881 € | 54 688 042 € | 0 € | 11 655 601 € | 68 732 524 € | 68 732 524 € |
| 2024 | 439 882 € | 0 € | 23 680 538 € | 8804 € | 24 129 224 € | 45 146 421 € | 469 € | 440 653 € | 45 587 543 € | 69 716 767 € | - | 6 023 519 € | 53 433 405 € | 0 € | 10 259 843 € | 69 716 767 € | 69 716 767 € |
| 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 | 2 255 480 € | 9.8% | 589 210 € | 946 630 € | 94-4% |
| 2023 | 2 053 250 € | 10.5% | 551 230 € | 921 900 € | 98-6% |
| 2022 | 1 858 490 € | - | 512 830 € | 876 140 € | 104 |