| 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 | 17 796 369 € | - | - | - | - | - | - | 3 955 938 € | 13 840 431 € | 36 646 € | 1 414 021 € | 89 823 € | 329 867 € | 0 € | 0 € | 434 148 € | - | 29 062 € | - | - | 12 554 806 € | 1 491 836 € | 11 062 970 € | - | 0 € | 11 062 970 € |
| 2024 | 8 550 055 € | - | - | - | - | - | - | 2 977 529 € | 5 572 526 € | 36 520 € | 1 286 781 € | 87 072 € | 435 383 € | 0 € | 0 € | 160 027 € | - | 31 978 € | - | - | 4 028 963 € | 622 € | 4 028 341 € | - | 0 € | 4 028 341 € |
| 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 | 2 414 777 € | 0 € | 16 827 911 € | 87 € | 19 242 775 € | 19 284 327 € | 51 450 € | 524 338 € | 19 860 115 € | 39 102 890 € | - | 6 907 255 € | 181 608 € | 92 688 € | 31 921 339 € | 39 102 890 € | 39 010 202 € |
| 2024 | 1 525 013 € | 0 € | 13 349 130 € | 128 € | 14 874 271 € | 11 222 141 € | 48 357 € | 1 856 706 € | 13 127 204 € | 28 001 475 € | - | 759 855 € | 283 367 € | 92 688 € | 26 865 565 € | 28 001 475 € | 27 908 787 € |
| 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 | 1 049 480 € | 53.1% | 354 420 € | 668 250 € | 86-5% |
| 2023 | 2 236 790 € | 48.6% | 336 810 € | 647 670 € | 91-3% |
| 2022 | 1 504 900 € | - | 308 930 € | 602 240 € | 94 |