| 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 | 2 562 433 € | - | - | - | - | - | - | 3 997 091 € | -1 434 658 € | 0 € | 342 689 € | 1 280 402 € | 41 141 € | 0 € | 0 € | 0 € | - | 7 € | - | - | -538 093 € | 123 € | -538 216 € | - | 0 € | -538 216 € |
| 2024 | 2 326 427 € | - | - | - | - | - | - | 4 321 650 € | -1 995 223 € | 0 € | 300 886 € | 1 332 727 € | 66 408 € | 0 € | 0 € | 0 € | - | 445 € | - | - | -1 030 235 € | 215 € | -1 030 450 € | - | 0 € | -1 030 450 € |
| 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 | 1 585 940 € | 0 € | 75 174 € | 7816 € | 1 668 930 € | 0 € | 1384 € | 38 030 207 € | 38 031 591 € | 39 700 521 € | - | 554 101 € | 1 252 036 € | 0 € | 37 894 384 € | 39 700 521 € | 39 700 521 € |
| 2024 | 1 251 931 € | 0 € | 140 857 € | 8020 € | 1 400 808 € | 0 € | 2894 € | 37 972 760 € | 37 975 654 € | 39 376 462 € | - | 447 860 € | 514 846 € | 0 € | 38 413 756 € | 39 376 462 € | 39 376 462 € |
| 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 | 928 740 € | 16.9% | 240 560 € | 510 910 € | 119+1% |
| 2023 | 794 750 € | 22.7% | 211 980 € | 466 690 € | 118+1% |
| 2022 | 647 570 € | - | 182 110 € | 396 330 € | 117 |