| 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 | 295 024 € | - | - | - | - | - | - | 128 754 € | 166 270 € | 69 727 € | 60 332 € | 0 € | 21 057 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 154 € | 0 € | 15 154 € | - | 0 € | 15 154 € |
| 2024 | 568 702 € | - | - | - | - | - | - | 332 420 € | 236 282 € | 71 780 € | 65 147 € | 1585 € | 24 138 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 76 802 € | 0 € | 76 802 € | - | 0 € | 76 802 € |
| 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 | 9735 € | 0 € | 1 318 770 € | 0 € | 1 328 505 € | 269 971 € | 1247 € | 15 287 782 € | 15 559 000 € | 16 887 505 € | - | 137 355 € | 314 821 € | 0 € | 16 435 329 € | 16 887 505 € | 16 887 505 € |
| 2024 | 2090 € | 0 € | 1 330 354 € | 0 € | 1 332 444 € | 269 971 € | 2692 € | 15 904 319 € | 16 176 982 € | 17 509 426 € | - | 101 429 € | 359 094 € | 0 € | 17 048 903 € | 17 509 426 € | 17 509 426 € |
| 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 | 53 940 € | 356.3% | 21 330 € | 37 400 € | 12+9% |
| 2023 | 11 820 € | 83.1% | 13 710 € | 23 690 € | 11-56% |
| 2022 | 70 080 € | - | 27 930 € | 61 780 € | 25 |