| 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 | 8 188 024 € | - | - | - | - | - | - | 5 739 051 € | 2 448 973 € | 1 147 962 € | 451 742 € | 25 291 € | 6982 € | 0 € | 0 € | 17 186 € | - | 147 € | - | - | 884 617 € | 666 € | 883 951 € | - | 0 € | 883 951 € |
| 2024 | 6 545 995 € | - | - | - | - | - | - | 4 345 601 € | 2 200 394 € | 1 212 157 € | 463 569 € | 6577 € | 51 590 € | 298 215 € | 0 € | 5453 € | - | 13 440 € | - | - | 769 883 € | 788 € | 769 095 € | - | 0 € | 769 095 € |
| 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 | 194 756 € | 0 € | 2 649 370 € | 3 592 194 € | 6 436 320 € | 52 559 € | 32 972 € | 124 425 € | 209 956 € | 6 646 276 € | - | 2 454 059 € | 0 € | 0 € | 4 192 217 € | 6 646 276 € | 6 646 276 € |
| 2024 | 604 119 € | 0 € | 1 490 830 € | 3 518 811 € | 5 613 760 € | 2559 € | 37 154 € | 236 837 € | 276 550 € | 5 890 310 € | - | 2 283 827 € | 0 € | 0 € | 3 606 483 € | 5 890 310 € | 5 890 310 € |
| 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 | 1 088 450 € | 3.7% | 97 770 € | 169 040 € | 220% |
| 2023 | 1 050 070 € | 20.9% | 83 180 € | 156 320 € | 22+10% |
| 2022 | 1 327 660 € | - | 70 770 € | 139 650 € | 20 |