PROFIT AND LOSS ACCOUNT.

1 January to 31 December 2025

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2025

2024

 

Euro

Euro

1 Sales

398.424.963,73

434.562.478,54

2 Increase or decrease in work in progress

228.804,00

191.484,00

3 Other operating income

11.876.162,39

5.097.283,03

4 Cost of materials  
a) Cost of raw materials, consumables and supplies

17.677,10

14.663,05

b) Cost of purchased services

389.851.858,51

418.627.391,24

5 Personnel expenses  
a) Wages and salaries

9.759.881,96

10.276.735,70

b) Social security and expenses for post-employee retirement benefits

1.771.917,26

1.744.167,64

6 Amortisation and write-downs of intangible fixed, depreciation and write-downs of tangible fixed assets

847.351,19

955.394,99

7 Other operating expenses

9.011.384,11

8.378.018,10

8 Income from long-term equity investments

37.000,00

0,00

9 Other interest and similar income

1.522.530,23

958.398,66

10 Write-downs of long-term financial assets

26.006,73

76.249,25

11 Depreciation of financial assets

0,00

283.029,00

12 Interest and similar expenses

53.191,27

6.478,57

13 Tax on income

40.000,00

0,00

14 Earnings after tax

762.205,68

217.047,19

15 Other taxes

620,93

1.034,88

16 Net income for the year

761.584,75

216.012,31