| 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 | 3 889 586 € | - | - | - | - | - | - | 1 738 701 € | 2 150 885 € | 2 009 471 € | 225 841 € | 16 050 € | 34 507 € | 0 € | 0 € | 6014 € | - | 1112 € | - | - | -97 982 € | 442 € | -98 424 € | - | 0 € | -98 424 € |
| 2024 | 4 267 068 € | - | - | - | - | - | - | 1 930 187 € | 2 336 881 € | 2 068 858 € | 244 432 € | 51 855 € | 16 438 € | 0 € | 0 € | 4802 € | - | 1516 € | - | - | 62 294 € | 27 469 € | 34 825 € | - | 0 € | 34 825 € |
| 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 | 1 136 070 € | 0 € | 49 408 € | 1 272 034 € | 2 457 512 € | 8722 € | 1909 € | 132 801 € | 143 432 € | 2 600 944 € | - | 311 433 € | 4770 € | 0 € | 2 284 741 € | 2 600 944 € | 2 600 944 € |
| 2024 | 1 056 883 € | 0 € | 49 508 € | 1 421 936 € | 2 528 327 € | 7812 € | 2122 € | 154 599 € | 164 533 € | 2 692 860 € | - | 290 940 € | 18 755 € | 0 € | 2 383 165 € | 2 692 860 € | 2 692 860 € |
| 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 | 1 119 050 € | 0.4% | 149 810 € | 335 330 € | 92-1% |
| 2023 | 1 123 370 € | 5.5% | 128 730 € | 309 720 € | 93-1% |
| 2022 | 1 188 240 € | - | 102 200 € | 263 400 € | 94 |