| 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 | 4 348 742 € | - | - | - | - | - | - | 3 605 845 € | 742 897 € | 0 € | 398 076 € | 161 788 € | 114 373 € | 0 € | 0 € | 11 629 € | - | 54 478 € | - | - | 349 387 € | 457 € | 348 930 € | - | 0 € | 348 930 € |
| 2024 | 3 822 222 € | - | - | - | - | - | - | 3 396 365 € | 425 857 € | 0 € | 413 196 € | 137 579 € | 125 794 € | 0 € | 0 € | 9639 € | - | 59 546 € | - | - | -25 461 € | 1576 € | -27 037 € | - | 0 € | -27 037 € |
| 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 | 2 093 185 € | 0 € | 794 512 € | 65 538 € | 2 953 235 € | 153 547 € | 975 € | 3 333 674 € | 3 488 196 € | 6 441 431 € | - | 2 594 766 € | 1 897 371 € | 0 € | 1 949 294 € | 6 441 431 € | 6 441 431 € |
| 2024 | 1 539 814 € | 0 € | 902 255 € | 104 586 € | 2 546 655 € | 173 651 € | 497 € | 3 076 489 € | 3 250 637 € | 5 797 292 € | - | 2 564 662 € | 1 632 266 € | 0 € | 1 600 364 € | 5 797 292 € | 5 797 292 € |
| 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 | 1 118 200 € | 1.5% | 222 240 € | 459 130 € | 96-17% |
| 2023 | 1 101 850 € | 16.8% | 191 210 € | 430 600 € | 116-4% |
| 2022 | 943 160 € | - | 158 170 € | 369 230 € | 121 |