| 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 | 121 428 € | - | - | - | - | - | - | 77 047 € | 44 381 € | 0 € | 9704 € | 188 701 € | 919 197 € | 0 € | 46 901 € | 95 585 € | - | 105 € | - | - | -553 438 € | 38 500 € | -591 938 € | - | 0 € | -591 938 € |
| 2024 | 583 958 € | - | - | - | - | - | - | 27 148 € | 556 810 € | 0 € | 16 658 € | 1 290 589 € | 56 € | 0 € | 687 € | 248 279 € | - | 0 € | - | - | 2 079 651 € | 0 € | 2 079 651 € | - | 0 € | 2 079 651 € |
| 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 | 226 433 € | 289 728 € | 284 € | 5 896 559 € | 6 413 004 € | 70 281 € | 0 € | 4386 € | 74 667 € | 6 487 671 € | - | 608 612 € | 0 € | 0 € | 5 879 059 € | 6 487 671 € | 6 487 671 € |
| 2024 | 168 520 € | 289 728 € | 11 656 € | 6 648 351 € | 7 118 255 € | 74 813 € | 0 € | 3462 € | 78 275 € | 7 196 530 € | - | 545 533 € | 0 € | 0 € | 6 650 997 € | 7 196 530 € | 7 196 530 € |
| 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 | 6960 € | 3.9% | 1320 € | 6140 € | 10% |
| 2023 | 7240 € | 72.7% | 1420 € | 6140 € | 10% |
| 2022 | 26 520 € | - | 690 € | 5910 € | 1 |