| 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 | 578 917 € | - | - | - | - | - | - | 576 218 € | 2699 € | 0 € | 142 924 € | 0 € | 336 520 € | 10 607 647 € | 0 € | 218 115 € | - | 175 292 € | - | - | 10 173 725 € | 420 371 € | 9 753 354 € | - | 0 € | 9 753 354 € |
| 2024 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 49 534 € | 123 331 € | 0 € | 1 364 137 € | 0 € | 205 001 € | - | 0 € | - | - | 1 642 935 € | 0 € | 1 642 935 € | - | 0 € | 1 642 935 € |
| 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 | 7 159 378 € | 0 € | 2 828 221 € | 0 € | 9 987 599 € | 24 787 088 € | 0 € | 1898 € | 24 788 986 € | 34 776 585 € | - | 12 906 € | 0 € | 0 € | 34 763 679 € | 34 776 585 € | 34 776 585 € |
| 2024 | 4 922 848 € | 2 809 108 € | 42 € | 0 € | 7 731 998 € | 15 484 789 € | 0 € | 0 € | 15 484 789 € | 23 216 787 € | - | 6292 € | 2472 € | 0 € | 23 208 023 € | 23 216 787 € | 23 216 787 € |
| 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 | 13 390 € | 97.9% | 5090 € | 8290 € | 20% |
| 2023 | 626 500 € | 24860.2% | 108 420 € | 6940 € | 2+100% |
| 2022 | 2510 € | - | 1150 € | 1360 € | 1 |