| 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 | 1 900 910 € | - | - | - | - | - | - | 1 085 269 € | 815 641 € | 9248 € | 146 110 € | 144 375 € | 70 292 € | 0 € | 0 € | 1766 € | - | 625 € | - | - | 735 507 € | 100 201 € | 635 306 € | - | 0 € | 635 306 € |
| 2024 | 1 645 373 € | - | - | - | - | - | - | 1 009 258 € | 636 115 € | 29 731 € | 120 626 € | 23 554 € | 12 785 € | 0 € | 0 € | 1940 € | - | 1381 € | - | - | 497 086 € | 33 905 € | 463 181 € | - | 0 € | 463 181 € |
| 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 | 1 386 618 € | 0 € | 114 123 € | 0 € | 1 500 741 € | 13 244 € | 704 € | 552 830 € | 566 778 € | 2 067 519 € | - | 885 332 € | 0 € | 0 € | 1 182 187 € | 2 067 519 € | 2 067 519 € |
| 2024 | 1 137 540 € | 0 € | 111 305 € | 0 € | 1 248 845 € | 8700 € | 1280 € | 315 296 € | 325 276 € | 1 574 121 € | - | 618 989 € | 4447 € | 0 € | 950 685 € | 1 574 121 € | 1 574 121 € |
| 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 | 700 670 € | 15.5% | 131 750 € | 240 610 € | 21-9% |
| 2023 | 606 690 € | 19.2% | 127 680 € | 232 020 € | 230% |
| 2022 | 508 760 € | - | 100 770 € | 184 810 € | 23 |