| 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 | 15 841 394 € | - | - | - | - | - | - | 14 336 837 € | 1 504 557 € | 574 547 € | 535 131 € | 14 200 € | 2633 € | 0 € | 0 € | 3000 € | - | 0 € | - | - | 409 446 € | 709 € | 408 737 € | - | 0 € | 408 737 € |
| 2024 | 13 205 586 € | - | - | - | - | - | - | 11 983 756 € | 1 221 830 € | 207 098 € | 411 881 € | 20 763 € | 2283 € | 0 € | 0 € | 11 189 € | - | 7837 € | - | - | 624 683 € | 3386 € | 621 297 € | - | 0 € | 621 297 € |
| 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 | 1 754 662 € | 0 € | 576 344 € | 700 201 € | 3 031 207 € | 0 € | 0 € | 7454 € | 7454 € | 3 038 661 € | - | 435 662 € | 0 € | 0 € | 2 602 999 € | 3 038 661 € | 3 038 661 € |
| 2024 | 897 152 € | 0 € | 899 363 € | 718 354 € | 2 514 869 € | 0 € | 0 € | 19 836 € | 19 836 € | 2 534 705 € | - | 340 443 € | 0 € | 0 € | 2 194 262 € | 2 534 705 € | 2 534 705 € |
| 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 | 1 319 030 € | 23.7% | 52 570 € | 83 790 € | 40% |
| 2023 | 1 066 200 € | 10.7% | 51 070 € | 82 760 € | 40% |
| 2022 | 1 194 100 € | - | 41 720 € | 68 250 € | 4 |