| 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 | 1 711 099 € | - | - | - | - | - | - | 1 548 006 € | 163 093 € | 41 556 € | 643 391 € | 6657 € | 8695 € | 0 € | 0 € | 2673 € | - | 153 983 € | - | - | -675 202 € | 39 € | -675 241 € | - | 0 € | -675 241 € |
| 2024 | 2 117 946 € | - | - | - | - | - | - | 1 924 055 € | 193 891 € | 19 927 € | 510 521 € | 0 € | 336 548 € | 0 € | 0 € | 3400 € | - | 149 516 € | - | - | -819 221 € | 0 € | -819 221 € | - | 0 € | -819 221 € |
| 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 | 53 885 € | 0 € | 1 154 047 € | 806 322 € | 2 014 254 € | 7 399 699 € | 0 € | 7 697 651 € | 15 097 350 € | 17 111 604 € | - | 838 470 € | 6 460 918 € | 0 € | 9 812 216 € | 17 111 604 € | 17 111 604 € |
| 2024 | 187 572 € | 0 € | 244 548 € | 1 131 920 € | 1 564 040 € | 7 399 699 € | 0 € | 7 887 311 € | 15 287 010 € | 16 851 050 € | - | 1 591 027 € | 4 772 566 € | 0 € | 10 487 457 € | 16 851 050 € | 16 851 050 € |
| 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 | 9620 € | 50.5% | 14 390 € | 29 530 € | 30% |
| 2023 | 19 420 € | 9.8% | 18 370 € | 27 570 € | 30% |
| 2022 | 21 540 € | - | 13 340 € | 23 440 € | 3 |