| 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 | 19 646 633 € | - | - | - | - | - | - | 14 404 815 € | 5 241 818 € | 3 951 625 € | 640 443 € | 314 864 € | 1401 € | 0 € | 0 € | 3552 € | - | 2533 € | - | - | 964 232 € | 212 € | 964 020 € | - | 0 € | 964 020 € |
| 2024 | 19 514 406 € | - | - | - | - | - | - | 14 290 858 € | 5 223 548 € | 3 807 958 € | 580 355 € | 291 302 € | 1157 € | 0 € | 0 € | 11 811 € | - | 2540 € | - | - | 1 134 651 € | 61 € | 1 134 590 € | - | 0 € | 1 134 590 € |
| 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 | 719 051 € | 0 € | 340 451 € | 939 465 € | 1 998 967 € | 93 444 € | 22 035 € | 4 984 884 € | 5 100 363 € | 7 099 330 € | - | 1 102 986 € | 60 395 € | 0 € | 5 935 949 € | 7 099 330 € | 7 099 330 € |
| 2024 | 1 044 254 € | 0 € | 366 113 € | 948 543 € | 2 358 910 € | 93 444 € | 0 € | 3 824 264 € | 3 917 708 € | 6 276 618 € | - | 1 108 807 € | 195 882 € | 0 € | 4 971 929 € | 6 276 618 € | 6 276 618 € |
| 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 | 1 902 590 € | 14.5% | 266 990 € | 745 680 € | 184-4% |
| 2023 | 1 661 540 € | 29.8% | 220 570 € | 682 200 € | 191+6% |
| 2022 | 1 279 740 € | - | 195 880 € | 601 070 € | 180 |