| 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 | 14 922 155 € | - | - | - | - | - | - | 11 059 764 € | 3 862 391 € | 3 223 179 € | 482 949 € | 23 534 € | 2101 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 177 696 € | 42 € | 177 654 € | - | 0 € | 177 654 € |
| 2024 | 13 815 399 € | - | - | - | - | - | - | 10 412 756 € | 3 402 643 € | 3 077 205 € | 426 627 € | 233 834 € | 7149 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 125 496 € | 14 € | 125 482 € | - | 0 € | 125 482 € |
| 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 | 460 619 € | 0 € | 1 974 728 € | 130 205 € | 2 565 552 € | 4126 € | 0 € | 20 184 € | 24 310 € | 2 589 862 € | - | 905 208 € | 0 € | 0 € | 1 684 654 € | 2 589 862 € | 2 589 862 € |
| 2024 | 217 508 € | 0 € | 2 020 961 € | 126 247 € | 2 364 716 € | 4126 € | 0 € | 10 748 € | 14 874 € | 2 379 590 € | - | 872 590 € | 0 € | 0 € | 1 507 000 € | 2 379 590 € | 2 379 590 € |
| 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 | 1 246 020 € | 11.9% | 172 180 € | 488 290 € | 140+4% |
| 2023 | 1 113 650 € | 22.3% | 166 290 € | 491 960 € | 135-2% |
| 2022 | 910 810 € | - | 93 400 € | 344 430 € | 138 |