| 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 | 6 349 804 € | - | - | - | - | - | - | 5 946 991 € | 402 813 € | 0 € | 282 765 € | 12 921 € | 2357 € | 0 € | 0 € | 2161 € | - | 11 321 € | - | - | 121 452 € | 576 € | 120 876 € | - | 0 € | 120 876 € |
| 2024 | 5 103 511 € | - | - | - | - | - | - | 4 653 525 € | 449 986 € | 179 481 € | 245 978 € | 17 799 € | 384 € | 0 € | 0 € | 418 € | - | 18 493 € | - | - | 23 867 € | 533 € | 23 334 € | - | 0 € | 23 334 € |
| 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 | 882 € | 0 € | 1 243 507 € | 0 € | 1 244 389 € | 5220 € | 0 € | 12 294 € | 17 514 € | 1 261 903 € | - | 1 055 510 € | 0 € | 27 572 € | 178 821 € | 1 261 903 € | 1 234 331 € |
| 2024 | 10 241 € | 0 € | 1 062 860 € | 0 € | 1 073 101 € | 5220 € | 0 € | 15 660 € | 20 880 € | 1 093 981 € | - | 1 036 036 € | 0 € | 0 € | 57 945 € | 1 093 981 € | 1 093 981 € |
| 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 | 477 730 € | 14.3% | 88 190 € | 168 540 € | 18-10% |
| 2023 | 557 330 € | 57.7% | 98 890 € | 193 020 € | 20-13% |
| 2022 | 353 520 € | - | 95 090 € | 188 360 € | 23 |