| 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 | 947 344 € | - | - | - | - | - | - | 427 155 € | 520 189 € | 28 289 € | 41 016 € | 0 € | 4960 € | 0 € | 0 € | 26 891 € | - | 0 € | - | - | 472 815 € | 0 € | 472 815 € | - | 0 € | 472 815 € |
| 2024 | 2 665 932 € | - | - | - | - | - | - | 2 057 080 € | 608 852 € | 22 390 € | 39 896 € | 0 € | 6104 € | 0 € | 0 € | 15 781 € | - | 0 € | - | - | 556 243 € | 0 € | 556 243 € | - | 0 € | 556 243 € |
| 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 | 51 897 € | 0 € | 520 073 € | 1 038 485 € | 1 610 455 € | 632 154 € | 0 € | 201 764 € | 833 918 € | 2 444 373 € | - | 717 771 € | 2905 € | 0 € | 1 723 697 € | 2 444 373 € | 2 444 373 € |
| 2024 | 31 780 € | 0 € | 565 420 € | 42 362 € | 639 562 € | 562 337 € | 0 € | 200 391 € | 762 728 € | 1 402 290 € | - | 148 595 € | 0 € | 0 € | 1 253 695 € | 1 402 290 € | 1 402 290 € |
| 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 | 47 330 € | 124.4% | 8690 € | 10 260 € | 3-40% |
| 2023 | 21 090 € | 535.2% | 6410 € | 12 370 € | 5+150% |
| 2022 | 3320 € | - | 1270 € | 2030 € | 2 |