| 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 | 2 626 972 € | - | - | - | - | - | - | 2 425 045 € | 201 927 € | 8246 € | 134 386 € | 33 337 € | 9730 € | 0 € | 0 € | 5450 € | - | 28 085 € | - | - | 60 267 € | 5639 € | 54 628 € | - | 0 € | 54 628 € |
| 2024 | 2 077 387 € | - | - | - | - | - | - | 1 833 589 € | 243 798 € | 8590 € | 125 482 € | 9301 € | 10 171 € | 0 € | 0 € | 1835 € | - | 9962 € | - | - | 100 729 € | 6560 € | 94 169 € | - | 0 € | 94 169 € |
| 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 | 169 € | 0 € | 794 889 € | 596 614 € | 1 391 672 € | 0 € | 5856 € | 820 355 € | 826 211 € | 2 217 883 € | - | 873 915 € | 3939 € | 0 € | 1 340 029 € | 2 217 883 € | 2 217 883 € |
| 2024 | 15 670 € | 0 € | 567 736 € | 766 543 € | 1 349 949 € | 0 € | 6713 € | 572 290 € | 579 003 € | 1 928 952 € | - | 608 090 € | 35 461 € | 0 € | 1 285 401 € | 1 928 952 € | 1 928 952 € |
| 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 | 618 810 € | 0.5% | 123 220 € | 226 500 € | 30+3% |
| 2023 | 615 450 € | 9.1% | 120 290 € | 216 310 € | 29+7% |
| 2022 | 677 360 € | - | 107 350 € | 197 080 € | 27 |