| 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 | 14 924 566 € | - | - | - | - | - | - | 11 113 176 € | 3 811 390 € | 117 782 € | 1 244 487 € | 115 744 € | 5716 € | 0 € | 0 € | 0 € | - | 588 € | - | - | 2 558 561 € | 0 € | 2 558 561 € | - | 114 124 € | 2 444 437 € |
| 2024 | 14 237 235 € | - | - | - | - | - | - | 10 785 304 € | 3 451 931 € | 112 482 € | 963 690 € | 62 034 € | 8273 € | 0 € | 0 € | 0 € | - | 1529 € | - | - | 2 427 991 € | 0 € | 2 427 991 € | - | 0 € | 2 427 991 € |
| 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 | 7 132 867 € | 0 € | 1 128 514 € | 2312 € | 8 263 693 € | 0 € | 0 € | 340 142 € | 340 142 € | 8 603 835 € | - | 1 157 098 € | 0 € | 0 € | 7 446 737 € | 8 603 835 € | 8 603 835 € |
| 2024 | 4 628 958 € | 0 € | 3 051 245 € | 3060 € | 7 683 263 € | 0 € | 0 € | 460 592 € | 460 592 € | 8 143 855 € | - | 2 686 971 € | 4584 € | 0 € | 5 452 300 € | 8 143 855 € | 8 143 855 € |
| 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 | 1 232 950 € | 1.2% | 591 630 € | 1 001 760 € | 169+2% |
| 2023 | 1 218 320 € | 67.2% | 574 950 € | 972 780 € | 165-5% |
| 2022 | 728 660 € | - | 521 510 € | 886 340 € | 173 |