| 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 | 6 831 246 € | - | - | - | - | - | - | 4 373 803 € | 2 457 443 € | 0 € | 140 329 € | 38 632 € | 99 024 € | 0 € | 0 € | 1433 € | - | 13 818 € | - | - | 2 244 337 € | 0 € | 2 244 337 € | - | 0 € | 2 244 337 € |
| 2024 | 1 795 311 € | - | - | - | - | - | - | 1 000 954 € | 794 357 € | 0 € | 134 642 € | 26 628 € | 65 121 € | 0 € | 0 € | 57 964 € | - | 10 443 € | - | - | 668 743 € | 1 287 500 € | -618 757 € | - | 0 € | -618 757 € |
| 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 | 1 043 838 € | 0 € | 197 238 € | 68 € | 1 241 144 € | 0 € | 92 € | 3 480 200 € | 3 480 292 € | 4 721 436 € | - | 28 477 € | 483 € | 0 € | 4 692 476 € | 4 721 436 € | 4 721 436 € |
| 2024 | 1 753 458 € | 0 € | 215 535 € | 1763 € | 1 970 756 € | 0 € | 166 € | 6 949 536 € | 6 949 702 € | 8 920 458 € | - | 6 472 319 € | 0 € | 0 € | 2 448 139 € | 8 920 458 € | 8 920 458 € |
| 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 | 58 240 € | 47.7% | 18 490 € | 27 210 € | 40% |
| 2023 | 111 450 € | 38.8% | 50 170 € | 28 840 € | 4-20% |
| 2022 | 182 190 € | - | 139 560 € | 39 510 € | 5 |