| 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 | 1 642 064 € | - | - | - | - | - | - | 1 588 607 € | 53 457 € | 0 € | 9645 € | 0 € | 5096 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 38 716 € | 264 € | 38 452 € | - | 0 € | 38 452 € |
| 2024 | 2 291 107 € | - | - | - | - | - | - | 1 822 409 € | 468 698 € | 0 € | 8638 € | 4 € | 544 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 459 520 € | 293 € | 459 227 € | - | 0 € | 459 227 € |
| 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 | 1 082 818 € | 0 € | 177 124 € | 85 721 € | 1 345 663 € | 0 € | 0 € | 533 823 € | 533 823 € | 1 879 486 € | - | 135 788 € | 215 000 € | 0 € | 1 528 698 € | 1 879 486 € | 1 879 486 € |
| 2024 | 714 348 € | 0 € | 568 479 € | 116 554 € | 1 399 381 € | 0 € | 0 € | 434 850 € | 434 850 € | 1 834 231 € | - | 88 985 € | 255 000 € | 0 € | 1 490 246 € | 1 834 231 € | 1 834 231 € |
| 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 | 53 600 € | 1140.7% | 50 810 € | 93 580 € | 190% |
| 2023 | 4320 € | 92.1% | 49 770 € | 83 350 € | 19-5% |
| 2022 | 54 690 € | - | 39 140 € | 76 160 € | 20 |