| 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 | 9 591 820 € | - | - | - | - | - | - | 7 938 152 € | 1 653 668 € | 0 € | 97 388 € | 124 992 € | 564 644 € | 0 € | 0 € | 0 € | - | 34 053 € | - | - | 1 082 575 € | 640 € | 1 081 935 € | - | 0 € | 1 081 935 € |
| 2024 | 3 515 157 € | - | - | - | - | - | - | 4 752 269 € | -1 237 112 € | 0 € | 86 492 € | 455 076 € | 632 738 € | 0 € | 0 € | 0 € | - | 57 472 € | - | - | -1 558 738 € | 1944 € | -1 560 682 € | - | 0 € | -1 560 682 € |
| 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 | 2 103 289 € | 0 € | 2 456 955 € | 402 626 € | 4 962 870 € | 80 737 € | 12 520 € | 870 722 € | 963 979 € | 5 926 849 € | - | 2 943 468 € | 1 313 648 € | 0 € | 1 669 733 € | 5 926 849 € | 5 926 849 € |
| 2024 | 261 115 € | 0 € | 1 586 195 € | 373 091 € | 2 220 401 € | 80 737 € | 10 030 € | 914 713 € | 1 005 480 € | 3 225 881 € | - | 1 324 435 € | 1 613 648 € | 0 € | 287 798 € | 3 225 881 € | 3 225 881 € |
| 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 | 278 990 € | 41.4% | 145 640 € | 276 980 € | 58-16% |
| 2023 | 475 710 € | 5.9% | 181 230 € | 333 630 € | 69-10% |
| 2022 | 449 010 € | - | 208 010 € | 374 770 € | 77 |