| 1000 € | 2025 | 2024 |
|---|---|---|
| NET SALES | 304 317 | 150 950 |
| Change in inventory of finished goods | 8 009 | 8 260 |
| Work performed for own use | 0 | 0 |
| Other operating income | 7 351 | 5 073 |
| Raw materials and services | ||
| Raw materials and consumables | ||
| Purchases during the financial year | -141 680 | -72 785 |
| Change in stocks | 3 685 | 2 439 |
| Total raw materials and services | -137 995 | -70 346 |
| Personnel expenses | ||
| Wages and salaries | -29 653 | -22 606 |
| Social security expenses | ||
| Pension expenses | -5 201 | -3 901 |
| Other social security expenses | -1 081 | -656 |
| Total personnel expenses | -35 935 | -27 163 |
| Depreciation, amortisation and writedowns | ||
| Depreciation according to plan | -34 803 | -25 720 |
| Other operating expenses | -36 296 | -24 155 |
| OPERATING PROFIT | 74 647 | 16 899 |
| Financial income and expenses | ||
| Other interest income and other financial income | ||
| Group company | 2 942 | 6 219 |
| Others | 145 | 218 |
| Total financial income | 3 086 | 6 437 |
| Other interest income and other financial expenses | ||
| Group company | -88 | -177 |
| Others | -1 684 | -1 906 |
| Total financial expenses | -1 772 | -2 082 |
| PROFIT BEFORE APPROPRIATIONS AND TAXES | 75 962 | 21 253 |
| Appropriations | ||
| Change in accumulated depreciation difference | -6 771 | -8 490 |
| Group contribution | 80 947 | 25 940 |
| Total appropriations | 74 176 | 17 450 |
| Income taxes | -29 674 | -6 496 |
| PROFIT FOR THE FINANCIAL YEAR | 120 464 | 32 207 |