| 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 | 2 240 227 € | - | - | - | - | - | - | 430 723 € | 1 809 504 € | 0 € | 678 276 € | 2 170 819 € | 6807 € | 0 € | 0 € | 174 319 € | - | 132 198 € | - | - | 3 337 361 € | 0 € | 3 337 361 € | - | 0 € | 3 337 361 € |
| 2024 | 180 807 € | - | - | - | - | - | - | 454 379 € | -273 572 € | 0 € | 107 711 € | 0 € | 44 873 € | 0 € | 0 € | 32 013 € | - | 8840 € | - | - | -402 983 € | 327 € | -403 310 € | - | 0 € | -403 310 € |
| 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 | 1 717 960 € | 0 € | 989 271 € | 0 € | 2 707 231 € | 6 648 114 € | 0 € | 16 975 752 € | 23 623 866 € | 26 331 097 € | - | 7 813 629 € | 0 € | 0 € | 18 517 468 € | 26 331 097 € | 26 331 097 € |
| 2024 | 363 913 € | 0 € | 1 130 069 € | 0 € | 1 493 982 € | 6 983 935 € | 0 € | 3 825 175 € | 10 809 110 € | 12 303 092 € | - | 979 384 € | 5 497 779 € | 0 € | 5 825 929 € | 12 303 092 € | 12 303 092 € |
| 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 | 840 € | 236.0% | 320 € | 520 € | 10% |
| 2023 | 250 € | 3.8% | 90 € | 150 € | 10% |
| 2022 | 260 € | - | 100 € | 160 € | 1 |