| 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 | 774 596 € | - | - | - | - | - | - | 487 € | 774 109 € | 0 € | 40 333 € | 0 € | 5000 € | 2 473 949 € | 0 € | 0 € | - | 0 € | - | - | 1 147 038 € | 0 € | 1 147 038 € | - | 0 € | 1 147 038 € |
| 2024 | 642 359 € | - | - | - | - | - | - | 772 € | 641 587 € | 0 € | 27 165 € | 22 186 € | 1 727 613 € | 1 286 793 € | 0 € | 0 € | - | 0 € | - | - | 195 788 € | 0 € | 195 788 € | - | 0 € | 195 788 € |
| 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 | 674 927 € | 0 € | 86 464 € | 0 € | 761 391 € | 20 335 076 € | 0 € | 0 € | 20 335 076 € | 21 096 467 € | - | 15 679 591 € | 0 € | 0 € | 5 416 876 € | 21 096 467 € | 21 096 467 € |
| 2024 | 519 763 € | 0 € | 132 927 € | 0 € | 652 690 € | 19 225 858 € | 0 € | 0 € | 19 225 858 € | 19 878 548 € | - | 15 608 710 € | 0 € | 0 € | 4 269 838 € | 19 878 548 € | 19 878 548 € |
| 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 | 4580 € | 13.6% | 1740 € | 2840 € | 20% |
| 2023 | 4030 € | 22.1% | 1530 € | 2500 € | 20% |
| 2022 | 3300 € | - | 1250 € | 2050 € | 2 |