| 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 | 22 224 902 € | - | - | - | - | - | - | 20 852 071 € | 1 372 831 € | 185 072 € | 328 675 € | 3783 € | 198 928 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 663 939 € | 701 € | 663 238 € | - | 0 € | 663 238 € |
| 2024 | 23 024 029 € | - | - | - | - | - | - | 21 962 188 € | 1 061 841 € | 222 565 € | 380 335 € | 31 190 € | 17 843 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 472 288 € | 50 282 € | 422 006 € | - | 0 € | 422 006 € |
| 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 | 4 533 685 € | 75 355 € | 1 495 452 € | 457 368 € | 6 561 860 € | 0 € | 178 € | 610 685 € | 610 863 € | 7 172 723 € | - | 1 203 744 € | 176 € | 0 € | 5 968 803 € | 7 172 723 € | 7 172 723 € |
| 2024 | 3 355 431 € | 86 890 € | 2 050 879 € | 516 684 € | 6 009 884 € | 0 € | 230 € | 691 888 € | 692 118 € | 6 702 002 € | - | 1 396 437 € | 0 € | 0 € | 5 305 565 € | 6 702 002 € | 6 702 002 € |
| 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 | 1 706 860 € | 131.1% | 240 800 € | 475 500 € | 68+28% |
| 2023 | 738 490 € | 46.2% | 138 200 € | 287 170 € | 53+15% |
| 2022 | 505 120 € | - | 78 490 € | 168 590 € | 46 |