| 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 | 8 502 990 € | - | - | - | - | - | - | 0 € | 8 502 990 € | 4 237 977 € | 491 186 € | 93 677 € | 2516 € | 0 € | 232 039 € | 23 178 € | - | 0 € | - | - | 4 120 205 € | 11 114 € | 4 109 091 € | - | 0 € | 4 109 091 € |
| 2024 | 7 537 569 € | - | - | - | - | - | - | 0 € | 7 537 569 € | 3 802 375 € | 397 565 € | 115 282 € | 6691 € | 0 € | 227 460 € | 21 894 € | - | 0 € | - | - | 3 695 574 € | 3806 € | 3 691 768 € | - | 0 € | 3 691 768 € |
| 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 | 648 861 € | 3 148 567 € | 1 166 962 € | 83 574 € | 5 047 964 € | 7 886 803 € | 0 € | 67 545 646 € | 75 432 449 € | 80 480 413 € | - | 1 857 616 € | 0 € | 0 € | 78 622 797 € | 80 480 413 € | 80 480 413 € |
| 2024 | 1 043 865 € | 699 570 € | 808 434 € | 12 081 € | 2 563 950 € | 10 580 346 € | 0 € | 62 954 923 € | 73 535 269 € | 76 099 219 € | - | 1 585 515 € | 0 € | 0 € | 74 513 704 € | 76 099 219 € | 76 099 219 € |
| 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 | 1 008 860 € | 3.3% | 58 590 € | 73 590 € | 10+43% |
| 2023 | 1 043 560 € | 12.7% | 47 320 € | 54 550 € | 7+17% |
| 2022 | 925 730 € | - | 30 690 € | 40 540 € | 6 |