| 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 | 1 469 357 € | - | - | - | - | - | - | 1 174 629 € | 294 728 € | 0 € | 104 691 € | 2 103 605 € | 2 040 006 € | 0 € | 0 € | 9970 € | - | 0 € | - | - | 263 606 € | 22 500 € | 241 106 € | - | 0 € | 241 106 € |
| 2024 | 3 618 305 € | - | - | - | - | - | - | 2 868 089 € | 750 216 € | 0 € | 80 686 € | 633 615 € | 503 359 € | 0 € | 0 € | 22 200 € | - | 0 € | - | - | 821 986 € | 81 250 € | 740 736 € | - | 0 € | 740 736 € |
| 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 | 1 097 391 € | 743 774 € | 453 264 € | 6988 € | 2 301 417 € | 659 440 € | 0 € | 29 217 € | 688 657 € | 2 990 074 € | - | 20 399 € | 0 € | 0 € | 2 969 675 € | 2 990 074 € | 2 990 074 € |
| 2024 | 997 039 € | 359 918 € | 794 481 € | 13 064 € | 2 164 502 € | 659 440 € | 0 € | 43 275 € | 702 715 € | 2 867 217 € | - | 48 648 € | 0 € | 0 € | 2 818 569 € | 2 867 217 € | 2 867 217 € |
| 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 | 53 940 € | 10.1% | 4680 € | 7630 € | 30% |
| 2023 | 48 990 € | 557.6% | 8470 € | 5660 € | 3+50% |
| 2022 | 7450 € | - | 8130 € | 3070 € | 2 |