| 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 | 12 708 373 € | - | - | - | - | - | - | 12 242 235 € | 466 138 € | 262 526 € | 158 146 € | 232 830 € | 4511 € | 0 € | 0 € | 2340 € | - | 0 € | - | - | 276 125 € | 176 346 € | 99 779 € | - | 0 € | 99 779 € |
| 2024 | 26 310 619 € | - | - | - | - | - | - | 22 855 496 € | 3 455 123 € | 249 143 € | 144 320 € | 2899 € | 9500 € | 0 € | 0 € | 8238 € | - | 0 € | - | - | 3 063 297 € | 342 280 € | 2 721 017 € | - | 0 € | 2 721 017 € |
| 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 | 2 522 929 € | 0 € | 448 467 € | 396 107 € | 3 367 503 € | 190 000 € | 62 € | 140 946 € | 331 008 € | 3 698 511 € | - | 672 158 € | 0 € | 0 € | 3 026 353 € | 3 698 511 € | 3 698 511 € |
| 2024 | 2 827 040 € | 0 € | 2 325 819 € | 26 633 € | 5 179 492 € | 0 € | 173 € | 37 812 € | 37 985 € | 5 217 477 € | - | 1 570 903 € | 0 € | 0 € | 3 646 574 € | 5 217 477 € | 5 217 477 € |
| 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 | 5 395 000 € | 179.6% | 18 100 € | 28 700 € | 40% |
| 2023 | 1 929 320 € | 24.8% | 11 310 € | 18 440 € | 4+33% |
| 2022 | 1 545 750 € | - | 7010 € | 11 430 € | 3 |