| 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 | 322 719 € | - | - | - | - | - | - | 274 994 € | 47 725 € | 8216 € | 287 408 € | 145 606 € | 0 € | 0 € | 0 € | 80 € | - | 585 917 € | - | - | -688 130 € | 1095 € | -689 225 € | - | 0 € | -689 225 € |
| 2024 | 199 578 € | - | - | - | - | - | - | 264 309 € | -64 731 € | 108 256 € | 266 654 € | 1 805 717 € | 0 € | 0 € | 0 € | 61 € | - | 625 034 € | - | - | 741 103 € | 581 € | 740 522 € | - | 0 € | 740 522 € |
| 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 | 1 047 089 € | 0 € | 59 571 € | 0 € | 1 106 660 € | 2 970 059 € | 0 € | 13 123 152 € | 16 093 211 € | 17 199 871 € | - | 270 901 € | 8 300 819 € | 0 € | 8 628 151 € | 17 199 871 € | 17 199 871 € |
| 2024 | 1 245 227 € | 0 € | 2 648 895 € | 3015 € | 3 897 137 € | 2 964 893 € | 0 € | 12 158 574 € | 15 123 467 € | 19 020 604 € | - | 1 680 126 € | 8 023 102 € | 0 € | 9 317 376 € | 19 020 604 € | 19 020 604 € |
| 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 | -53 080 € | 160.7% | 9880 € | 17 440 € | 30% |
| 2023 | -20 360 € | 21.9% | 9540 € | 16 540 € | 30% |
| 2022 | -26 070 € | - | 10 580 € | 15 870 € | 3 |