| 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 | 2 706 377 € | - | - | - | - | - | - | 2 397 775 € | 308 602 € | 0 € | 261 915 € | 166 707 € | 197 869 € | 0 € | 0 € | 0 € | - | 201 € | - | - | 15 324 € | 700 € | 14 624 € | - | 0 € | 14 624 € |
| 2024 | 2 483 964 € | - | - | - | - | - | - | 2 230 980 € | 252 984 € | 0 € | 253 547 € | 93 312 € | 53 838 € | 0 € | 0 € | 0 € | - | 627 € | - | - | 38 284 € | 11 825 € | 26 459 € | - | 0 € | 26 459 € |
| 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 | 1 809 485 € | 0 € | 490 013 € | 28 003 € | 2 327 501 € | 968 395 € | 0 € | 219 616 € | 1 188 011 € | 3 515 512 € | - | 1 896 882 € | 979 388 € | 0 € | 639 242 € | 3 515 512 € | 3 515 512 € |
| 2024 | 1 195 228 € | 0 € | 637 517 € | 40 204 € | 1 872 949 € | 1 053 381 € | 0 € | 231 880 € | 1 285 261 € | 3 158 210 € | - | 1 473 661 € | 1 059 931 € | 0 € | 624 618 € | 3 158 210 € | 3 158 210 € |
| 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 | 1 196 680 € | 1.3% | 220 930 € | 473 610 € | 102-5% |
| 2023 | 1 181 060 € | 21.3% | 222 720 € | 485 500 € | 107-1% |
| 2022 | 973 840 € | - | 190 900 € | 426 790 € | 108 |