| 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 | 9 581 581 € | - | - | - | - | - | - | 6 068 786 € | 3 512 795 € | 1 325 638 € | 1 387 002 € | 3768 € | 4930 € | 0 € | 0 € | 15 965 € | - | 0 € | - | - | 814 958 € | 128 348 € | 686 610 € | - | 0 € | 686 610 € |
| 2024 | 10 684 658 € | - | - | - | - | - | - | 6 929 788 € | 3 754 870 € | 1 187 710 € | 1 525 032 € | 36 100 € | 10 147 € | 0 € | 0 € | 55 957 € | - | 0 € | - | - | 1 124 038 € | 202 635 € | 921 403 € | - | 0 € | 921 403 € |
| 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 | 1 758 708 € | 0 € | 476 101 € | 213 585 € | 2 448 394 € | 0 € | 0 € | 1 678 555 € | 1 678 555 € | 4 126 949 € | - | 1 461 982 € | 0 € | 0 € | 2 664 967 € | 4 126 949 € | 4 126 949 € |
| 2024 | 2 647 185 € | 0 € | 621 770 € | 309 369 € | 3 578 324 € | 0 € | 0 € | 1 725 856 € | 1 725 856 € | 5 304 180 € | - | 2 825 823 € | 0 € | 0 € | 2 478 357 € | 5 304 180 € | 5 304 180 € |
| 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 | 2 106 690 € | 4.7% | 106 830 € | 201 460 € | 18-5% |
| 2023 | 2 012 980 € | 4.9% | 89 390 € | 169 940 € | 19+27% |
| 2022 | 1 919 450 € | - | 70 900 € | 131 150 € | 15 |