| 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 | 12 351 359 € | - | - | - | - | - | - | 10 708 676 € | 1 642 683 € | 0 € | 398 363 € | 978 216 € | 79 372 € | 0 € | 0 € | 69 365 € | - | 78 137 € | - | - | 2 134 392 € | 48 339 € | 2 086 053 € | - | 0 € | 2 086 053 € |
| 2024 | 14 519 210 € | - | - | - | - | - | - | 10 897 312 € | 3 621 898 € | 0 € | 416 634 € | 971 645 € | 100 133 € | 0 € | 0 € | 95 831 € | - | 132 834 € | - | - | 4 039 773 € | 134 694 € | 3 905 079 € | - | 0 € | 3 905 079 € |
| 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 | 1 152 514 € | 0 € | 2 300 852 € | 5 020 608 € | 8 473 974 € | 355 € | 0 € | 10 160 953 € | 10 161 308 € | 18 635 282 € | - | 1 174 574 € | 3 258 260 € | 0 € | 14 202 448 € | 18 635 282 € | 18 635 282 € |
| 2024 | 1 654 932 € | 0 € | 1 682 047 € | 4 931 807 € | 8 268 786 € | 355 € | 0 € | 8 363 943 € | 8 364 298 € | 16 633 084 € | - | 1 224 363 € | 2 761 826 € | 0 € | 12 646 895 € | 16 633 084 € | 16 633 084 € |
| 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 | 1 365 990 € | 5.9% | 290 020 € | 548 500 € | 790% |
| 2023 | 1 451 020 € | 36.8% | 261 450 € | 512 220 € | 790% |
| 2022 | 1 061 030 € | - | 238 030 € | 472 630 € | 79 |