| 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 | 5 419 274 € | - | - | - | - | - | - | 4 050 314 € | 1 368 960 € | 77 256 € | 818 567 € | 25 060 € | 27 062 € | 0 € | 0 € | 3222 € | - | 92 376 € | - | - | 381 981 € | 13 694 € | 368 287 € | - | 0 € | 368 287 € |
| 2024 | 4 561 248 € | - | - | - | - | - | - | 5 431 539 € | -870 291 € | 71 587 € | 933 377 € | 63 619 € | 463 146 € | 0 € | 0 € | 0 € | - | 54 452 € | - | - | -2 329 234 € | 0 € | -2 329 234 € | - | 0 € | -2 329 234 € |
| 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 | 665 € | 0 € | 1 098 618 € | 607 628 € | 1 706 911 € | 0 € | 3018 € | 1 272 837 € | 1 275 855 € | 2 982 766 € | - | 2 536 776 € | 65 363 € | 49 404 € | 331 223 € | 2 982 766 € | 2 933 362 € |
| 2024 | 1360 € | 0 € | 550 472 € | 417 498 € | 969 330 € | 0 € | 1848 € | 1 286 514 € | 1 288 362 € | 2 257 692 € | - | 2 145 288 € | 1 465 201 € | 84 267 € | -1 437 064 € | 2 257 692 € | 2 173 425 € |
| 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 | 528 860 € | 263.0% | 301 830 € | 625 960 € | 86-32% |
| 2023 | 145 690 € | 18541.8% | 383 290 € | 875 090 € | 1260% |
| 2022 | -790 € | - | 335 520 € | 781 300 € | 126 |