| 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 | 3 894 975 € | - | - | - | - | - | - | 3 745 438 € | 149 537 € | 0 € | 191 402 € | 258 373 € | 9586 € | 0 € | 0 € | 971 € | - | 11 912 € | - | - | 195 981 € | 24 € | 195 957 € | - | 0 € | 195 957 € |
| 2024 | 3 781 043 € | - | - | - | - | - | - | 3 715 605 € | 65 438 € | 0 € | 176 837 € | 376 918 € | 8694 € | 0 € | 0 € | 5416 € | - | 21 156 € | - | - | 241 085 € | 139 € | 240 946 € | - | 0 € | 240 946 € |
| 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 | 1 093 047 € | 0 € | 617 242 € | 10 868 € | 1 721 157 € | 0 € | 75 003 € | 2 019 945 € | 2 094 948 € | 3 816 105 € | - | 772 808 € | 714 537 € | 0 € | 2 328 760 € | 3 816 105 € | 3 816 105 € |
| 2024 | 937 643 € | 0 € | 625 912 € | 13 152 € | 1 576 707 € | 0 € | 79 735 € | 2 360 544 € | 2 440 279 € | 4 016 986 € | - | 882 522 € | 1 001 661 € | 0 € | 2 132 803 € | 4 016 986 € | 4 016 986 € |
| 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 | 2 121 920 € | 5.2% | 154 060 € | 304 160 € | 48-2% |
| 2023 | 2 237 180 € | 60.0% | 129 820 € | 266 540 € | 49-6% |
| 2022 | 1 398 340 € | - | 112 710 € | 249 840 € | 52 |