| 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 | 7 713 479 € | - | - | - | - | - | - | 5 871 891 € | 1 841 588 € | 292 735 € | 476 040 € | 76 768 € | 112 154 € | 0 € | 83 046 € | 7637 € | - | 0 € | - | - | 1 100 841 € | 85 938 € | 1 014 903 € | - | 0 € | 1 014 903 € |
| 2024 | 7 187 568 € | - | - | - | - | - | - | 5 641 284 € | 1 546 284 € | 241 722 € | 468 430 € | 54 745 € | 11 € | 0 € | 0 € | 20 993 € | - | 0 € | - | - | 911 859 € | 66 750 € | 845 109 € | - | 0 € | 845 109 € |
| 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 | 1 465 639 € | 0 € | 1 346 232 € | 11 001 € | 2 822 872 € | 530 113 € | 721 461 € | 107 005 € | 1 358 579 € | 4 181 451 € | - | 833 286 € | 0 € | 0 € | 3 348 165 € | 4 181 451 € | 4 181 451 € |
| 2024 | 1 802 185 € | 0 € | 1 050 183 € | 8511 € | 2 860 879 € | 0 € | 419 629 € | 68 972 € | 488 601 € | 3 349 480 € | - | 656 218 € | 0 € | 0 € | 2 693 262 € | 3 349 480 € | 3 349 480 € |
| 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 | 2 448 370 € | 1.4% | 845 600 € | 1 494 200 € | 81-4% |
| 2023 | 2 482 170 € | 10.6% | 896 830 € | 1 582 520 € | 84-1% |
| 2022 | 2 243 360 € | - | 813 850 € | 1 458 520 € | 85 |