| 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 | 2 789 105 € | - | - | - | - | - | - | 562 449 € | 2 226 656 € | 10 223 € | 210 810 € | 47 708 € | 0 € | 0 € | 0 € | 22 404 € | - | 483 951 € | - | - | 1 591 784 € | 415 250 € | 1 176 534 € | - | 0 € | 1 176 534 € |
| 2024 | 2 847 949 € | - | - | - | - | - | - | 619 474 € | 2 228 475 € | 17 827 € | 187 798 € | 632 150 € | 627 € | 0 € | 0 € | 39 344 € | - | 591 046 € | - | - | 2 102 671 € | 421 606 € | 1 681 065 € | - | 0 € | 1 681 065 € |
| 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 | 1 551 486 € | 0 € | 27 642 € | 0 € | 1 579 128 € | 0 € | 0 € | 24 407 784 € | 24 407 784 € | 25 986 912 € | - | 703 780 € | 10 838 791 € | 0 € | 14 444 341 € | 25 986 912 € | 25 986 912 € |
| 2024 | 1 298 119 € | 0 € | 14 954 € | 0 € | 1 313 073 € | 0 € | 0 € | 24 162 219 € | 24 162 219 € | 25 475 292 € | - | 683 119 € | 9 863 366 € | 0 € | 14 928 807 € | 25 475 292 € | 25 475 292 € |
| 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 | 933 950 € | 32.2% | 1740 € | 2680 € | 10% |
| 2023 | 706 690 € | 11.4% | 1530 € | 2500 € | 10% |
| 2022 | 634 100 € | - | 1250 € | 2050 € | 1 |