| 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 | 2 644 709 € | - | - | - | - | - | - | 2 049 236 € | 595 473 € | 18 325 € | 145 091 € | 31 957 € | 5295 € | 0 € | 0 € | 300 € | - | 264 € | - | - | 458 755 € | 41 363 € | 417 392 € | - | 0 € | 417 392 € |
| 2024 | 2 383 526 € | - | - | - | - | - | - | 1 910 714 € | 472 812 € | 25 327 € | 119 396 € | 0 € | 13 907 € | 0 € | 0 € | 768 € | - | 861 € | - | - | 314 089 € | 2775 € | 311 314 € | - | 0 € | 311 314 € |
| 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 | 86 682 € | 0 € | 183 972 € | 33 301 € | 303 955 € | 509 400 € | 30 € | 2 563 783 € | 3 073 213 € | 3 377 168 € | - | 529 482 € | 0 € | 0 € | 2 847 686 € | 3 377 168 € | 3 377 168 € |
| 2024 | 72 050 € | 0 € | 229 704 € | 29 902 € | 331 656 € | 509 400 € | 393 € | 2 376 611 € | 2 886 404 € | 3 218 060 € | - | 272 164 € | 351 602 € | 0 € | 2 594 294 € | 3 218 060 € | 3 218 060 € |
| 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 | 406 570 € | 27.2% | 95 460 € | 270 690 € | 720% |
| 2023 | 319 700 € | 3.2% | 59 460 € | 220 130 € | 72-4% |
| 2022 | 330 150 € | - | 56 760 € | 200 870 € | 75 |