| 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 | 2 074 941 € | - | - | - | - | - | - | 962 594 € | 1 112 347 € | 0 € | 131 030 € | 0 € | 8320 € | 0 € | 0 € | 0 € | - | 351 993 € | - | - | 621 004 € | 12 259 € | 608 745 € | - | 0 € | 608 745 € |
| 2024 | 2 073 991 € | - | - | - | - | - | - | 1 119 653 € | 954 338 € | 0 € | 108 852 € | 0 € | 3931 € | 0 € | 0 € | 0 € | - | 235 090 € | - | - | 606 465 € | 24 598 € | 581 867 € | - | 0 € | 581 867 € |
| 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 | 9694 € | 0 € | 576 102 € | 0 € | 585 796 € | 0 € | 0 € | 11 811 136 € | 11 811 136 € | 12 396 932 € | - | 613 905 € | 10 454 186 € | 0 € | 1 328 841 € | 12 396 932 € | 12 396 932 € |
| 2024 | 3489 € | 0 € | 1 546 175 € | 1375 € | 1 551 039 € | 0 € | 0 € | 12 159 359 € | 12 159 359 € | 13 710 398 € | - | 604 474 € | 12 385 828 € | 0 € | 720 096 € | 13 710 398 € | 13 710 398 € |
| 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 | 508 310 € | 14.9% | 65 890 € | 120 020 € | 20-17% |
| 2023 | 596 980 € | 59.9% | 81 680 € | 147 900 € | 24+14% |
| 2022 | 373 340 € | - | 66 960 € | 120 600 € | 21 |