| 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 | 2 052 707 € | - | - | - | - | - | - | 1 047 741 € | 1 004 966 € | 783 133 € | 212 281 € | 1 040 373 € | 1 000 285 € | 0 € | 0 € | 0 € | - | 6546 € | - | - | 43 094 € | 1324 € | 41 770 € | - | 0 € | 41 770 € |
| 2024 | 1 976 680 € | - | - | - | - | - | - | 1 039 790 € | 936 890 € | 665 063 € | 185 465 € | 966 625 € | 937 727 € | 0 € | 0 € | 0 € | - | 5662 € | - | - | 109 598 € | 2127 € | 107 471 € | - | 0 € | 107 471 € |
| 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 | 855 590 € | 0 € | 227 502 € | 23 251 € | 1 106 343 € | 0 € | 550 € | 1 033 063 € | 1 033 613 € | 2 139 956 € | - | 609 416 € | 348 213 € | 0 € | 1 182 327 € | 2 139 956 € | 2 139 956 € |
| 2024 | 743 996 € | 0 € | 174 667 € | 32 041 € | 950 704 € | 0 € | 752 € | 586 114 € | 586 866 € | 1 537 570 € | - | 326 094 € | 70 919 € | 0 € | 1 140 557 € | 1 537 570 € | 1 537 570 € |
| 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 | 606 960 € | 5.9% | 154 230 € | 326 790 € | 79-11% |
| 2023 | 573 100 € | 4.3% | 150 900 € | 341 600 € | 89-9% |
| 2022 | 598 790 € | - | 144 720 € | 336 130 € | 98 |