| 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 | 12 505 981 € | - | - | - | - | - | - | 11 232 588 € | 1 273 393 € | 1 120 086 € | 470 277 € | 128 986 € | 1603 € | 0 € | 0 € | 31 096 € | - | 0 € | - | - | -158 491 € | 325 € | -158 816 € | - | 0 € | -158 816 € |
| 2024 | 11 547 467 € | - | - | - | - | - | - | 9 888 467 € | 1 659 000 € | 1 102 776 € | 390 201 € | 63 804 € | 41 573 € | 0 € | 0 € | 63 332 € | - | 0 € | - | - | 251 586 € | 830 € | 250 756 € | - | 0 € | 250 756 € |
| 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 | 2 086 645 € | 0 € | 596 297 € | 793 561 € | 3 476 503 € | 6495 € | 236 € | 1 683 884 € | 1 690 615 € | 5 167 118 € | - | 967 626 € | 71 480 € | 0 € | 4 128 012 € | 5 167 118 € | 5 167 118 € |
| 2024 | 2 711 684 € | 0 € | 700 962 € | 567 065 € | 3 979 711 € | 6495 € | 8176 € | 1 578 145 € | 1 592 816 € | 5 572 527 € | - | 1 027 258 € | 0 € | 61 641 € | 4 483 628 € | 5 572 527 € | 5 510 886 € |
| 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 | 981 200 € | 11.3% | 241 110 € | 491 940 € | 91+2% |
| 2023 | 1 106 020 € | 29.1% | 225 620 € | 464 310 € | 89-1% |
| 2022 | 856 490 € | - | 217 690 € | 452 020 € | 90 |