| 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 | 13 643 959 € | - | - | - | - | - | - | 10 149 039 € | 3 494 920 € | 1 217 109 € | 439 296 € | 17 331 € | 184 600 € | 0 € | 0 € | 12 393 € | - | 0 € | - | - | 1 683 639 € | 699 € | 1 682 940 € | - | 0 € | 1 682 940 € |
| 2024 | 12 806 369 € | - | - | - | - | - | - | 10 601 987 € | 2 204 382 € | 1 191 680 € | 356 999 € | 85 743 € | 393 930 € | 0 € | 0 € | 28 972 € | - | 0 € | - | - | 376 488 € | 477 € | 376 011 € | - | 0 € | 376 011 € |
| 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 | 2 511 241 € | 0 € | 279 150 € | 2 150 020 € | 4 940 411 € | 0 € | 69 909 € | 1 169 983 € | 1 239 892 € | 6 180 303 € | - | 326 705 € | 0 € | 88 756 € | 5 764 842 € | 6 180 303 € | 6 091 547 € |
| 2024 | 513 437 € | 0 € | 144 201 € | 2 138 725 € | 2 796 363 € | 0 € | 59 004 € | 1 537 607 € | 1 596 611 € | 4 392 974 € | - | 311 072 € | 0 € | 0 € | 4 081 902 € | 4 392 974 € | 4 392 974 € |
| 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 | 170 040 € | 28.2% | 118 270 € | 217 250 € | 32-11% |
| 2023 | 236 840 € | 29.6% | 148 630 € | 273 290 € | 360% |
| 2022 | 182 700 € | - | 152 680 € | 279 890 € | 36 |