| 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 | 5 561 509 € | - | - | - | - | - | - | 4 884 973 € | 676 536 € | 0 € | 410 595 € | 1 243 083 € | 1 100 989 € | 0 € | 0 € | 7988 € | - | 247 031 € | - | - | 168 992 € | 0 € | 168 992 € | - | 0 € | 168 992 € |
| 2024 | 5 350 444 € | - | - | - | - | - | - | 4 912 220 € | 438 224 € | 0 € | 365 144 € | 1 453 924 € | 1 091 562 € | 0 € | 0 € | 4359 € | - | 358 533 € | - | - | 81 268 € | 0 € | 81 268 € | - | 0 € | 81 268 € |
| 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 | 180 150 € | 0 € | 659 229 € | 210 209 € | 1 049 588 € | 8706 € | 9229 € | 55 126 127 € | 55 144 062 € | 56 193 650 € | - | 2 379 587 € | 34 344 461 € | 0 € | 19 469 602 € | 56 193 650 € | 56 193 650 € |
| 2024 | 119 473 € | 0 € | 663 528 € | 199 395 € | 982 396 € | 29 504 € | 12 062 € | 51 531 875 € | 51 573 441 € | 52 555 837 € | - | 2 562 097 € | 34 777 016 € | 0 € | 15 216 724 € | 52 555 837 € | 52 555 837 € |
| 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 | 1 897 900 € | 12.4% | 380 680 € | 707 860 € | 95-2% |
| 2023 | 1 687 940 € | 15.3% | 335 460 € | 639 360 € | 97-1% |
| 2022 | 1 464 310 € | - | 261 590 € | 521 860 € | 98 |