| 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 | 3 982 586 € | - | - | - | - | - | - | 882 774 € | 3 099 812 € | 20 226 € | 384 552 € | 4298 € | 229 263 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2 470 069 € | 674 083 € | 1 795 986 € | - | 0 € | 1 795 986 € |
| 2024 | 7 147 221 € | - | - | - | - | - | - | 995 459 € | 6 151 762 € | 26 827 € | 399 339 € | 256 567 € | 39 883 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5 942 280 € | 2 483 553 € | 3 458 727 € | - | 0 € | 3 458 727 € |
| 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 | 2 067 763 € | 0 € | 1 169 200 € | 0 € | 3 236 963 € | 0 € | 0 € | 297 473 € | 297 473 € | 3 534 436 € | - | 774 152 € | 0 € | 0 € | 2 760 284 € | 3 534 436 € | 3 534 436 € |
| 2024 | 2 722 969 € | 0 € | 1 206 645 € | 0 € | 3 929 614 € | 0 € | 0 € | 426 003 € | 426 003 € | 4 355 617 € | - | 718 139 € | 0 € | 0 € | 3 637 478 € | 4 355 617 € | 4 355 617 € |
| 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 | 2 727 490 € | 249.5% | 155 090 € | 272 980 € | 24+4% |
| 2023 | 780 460 € | 331.5% | 137 960 € | 250 300 € | 23+28% |
| 2022 | 180 890 € | - | 81 060 € | 149 540 € | 18 |