| 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 | 11 973 421 € | - | - | - | - | - | - | 6 786 080 € | 5 187 341 € | 2 234 639 € | 272 680 € | 114 127 € | 41 707 € | 0 € | 0 € | 50 686 € | - | 0 € | - | - | 2 803 128 € | 327 396 € | 2 475 732 € | - | 0 € | 2 475 732 € |
| 2024 | 15 141 433 € | - | - | - | - | - | - | 11 548 828 € | 3 592 605 € | 2 160 659 € | 269 683 € | 100 276 € | 4804 € | 0 € | 0 € | 4725 € | - | 0 € | - | - | 1 258 576 € | 697 € | 1 257 879 € | - | 0 € | 1 257 879 € |
| 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 | 4 059 332 € | 0 € | 3 450 677 € | 19 536 € | 7 529 545 € | 21 963 € | 302 € | 209 600 € | 231 865 € | 7 761 410 € | - | 2 278 208 € | 0 € | 0 € | 5 483 202 € | 7 761 410 € | 7 761 410 € |
| 2024 | 2 740 553 € | 0 € | 4 216 658 € | 147 144 € | 7 104 355 € | 55 685 € | 158 € | 217 906 € | 273 749 € | 7 378 104 € | - | 3 070 634 € | 0 € | 0 € | 4 307 470 € | 7 378 104 € | 7 378 104 € |
| 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 | 937 470 € | 2.3% | 268 530 € | 530 490 € | 77-8% |
| 2023 | 959 460 € | 19.5% | 279 140 € | 558 490 € | 84-2% |
| 2022 | 1 192 410 € | - | 307 890 € | 568 360 € | 86 |