| 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 | 18 947 733 € | - | - | - | - | - | - | 17 913 406 € | 1 034 327 € | 245 745 € | 37 184 € | 33 147 € | 40 287 € | 0 € | 0 € | 0 € | - | 4425 € | - | - | 739 833 € | 0 € | 739 833 € | - | 0 € | 739 833 € |
| 2024 | 19 529 305 € | - | - | - | - | - | - | 18 608 396 € | 920 909 € | 210 903 € | 35 739 € | 14 101 € | 58 028 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 630 340 € | 264 642 € | 365 698 € | - | 0 € | 365 698 € |
| 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 | 1 575 082 € | 0 € | 1 180 820 € | 217 621 € | 2 973 523 € | 0 € | 0 € | 258 383 € | 258 383 € | 3 231 906 € | - | 1 220 170 € | 98 425 € | 0 € | 1 913 311 € | 3 231 906 € | 3 231 906 € |
| 2024 | 774 155 € | 0 € | 1 394 490 € | 72 888 € | 2 241 533 € | 0 € | 0 € | 182 911 € | 182 911 € | 2 424 444 € | - | 1 213 299 € | 37 667 € | 0 € | 1 173 478 € | 2 424 444 € | 2 424 444 € |
| 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 | 1 223 720 € | 32.0% | 12 350 € | 26 500 € | 50% |
| 2023 | 926 910 € | 17.1% | 9410 € | 24 110 € | 50% |
| 2022 | 791 640 € | - | 6490 € | 19 630 € | 5 |