| 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 | 2 212 226 € | - | - | - | - | - | - | 1 426 283 € | 785 943 € | 247 974 € | 343 861 € | 431 730 € | 61 044 € | 0 € | 0 € | 0 € | - | 338 979 € | - | - | 225 815 € | 8271 € | 217 544 € | - | 0 € | 217 544 € |
| 2024 | 2 327 448 € | - | - | - | - | - | - | 1 455 551 € | 871 897 € | 145 908 € | 365 263 € | 329 195 € | 77 631 € | 0 € | 0 € | 0 € | - | 444 108 € | - | - | 168 182 € | 7554 € | 160 628 € | - | 0 € | 160 628 € |
| 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 | 22 068 € | 0 € | 930 767 € | 61 786 € | 1 014 621 € | 241 888 € | 1007 € | 13 719 143 € | 13 962 038 € | 14 976 659 € | - | 592 367 € | 6 695 981 € | 0 € | 7 688 311 € | 14 976 659 € | 14 976 659 € |
| 2024 | 44 809 € | 0 € | 691 639 € | 63 679 € | 800 127 € | 241 888 € | 1512 € | 14 129 075 € | 14 372 475 € | 15 172 602 € | - | 638 311 € | 6 881 915 € | 0 € | 7 652 376 € | 15 172 602 € | 15 172 602 € |
| 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 | 343 400 € | 10.8% | 37 720 € | 69 560 € | 110% |
| 2023 | 310 050 € | 2.4% | 38 850 € | 67 440 € | 11-8% |
| 2022 | 317 640 € | - | 31 100 € | 60 430 € | 12 |