| 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 | 11 002 185 € | - | - | - | - | - | - | 9 858 537 € | 1 143 648 € | 593 998 € | 108 303 € | 7953 € | 0 € | 0 € | 0 € | 0 € | - | 720 € | - | - | 448 580 € | 0 € | 448 580 € | - | 0 € | 448 580 € |
| 2024 | 8 073 676 € | - | - | - | - | - | - | 7 398 614 € | 675 062 € | 417 420 € | 62 424 € | 20 094 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 215 312 € | 125 743 € | 89 569 € | - | 0 € | 89 569 € |
| 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 | 884 385 € | 0 € | 1 457 931 € | 1 050 729 € | 3 393 045 € | 0 € | 0 € | 110 036 € | 110 036 € | 3 503 081 € | - | 2 025 780 € | 39 410 € | 0 € | 1 437 891 € | 3 503 081 € | 3 503 081 € |
| 2024 | 431 728 € | 0 € | 1 213 132 € | 452 438 € | 2 097 298 € | 0 € | 0 € | 88 593 € | 88 593 € | 2 185 891 € | - | 1 073 945 € | 0 € | 0 € | 1 111 946 € | 2 185 891 € | 2 185 891 € |
| 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 | 502 380 € | 12.4% | 31 200 € | 60 190 € | 40% |
| 2023 | 573 520 € | 20.3% | 27 060 € | 52 810 € | 4-20% |
| 2022 | 476 870 € | - | 35 190 € | 65 800 € | 5 |