| 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 | 1 317 707 € | - | - | - | - | - | - | 272 043 € | 1 045 664 € | 0 € | 5051 € | 11 675 € | 254 540 € | 0 € | 0 € | 0 € | - | 539 148 € | - | - | 258 600 € | 348 € | 258 252 € | - | 0 € | 258 252 € |
| 2024 | 1 092 614 € | - | - | - | - | - | - | 133 701 € | 958 913 € | 0 € | 7709 € | 11 744 € | 97 255 € | 0 € | 0 € | 0 € | - | 928 831 € | - | - | -63 138 € | 0 € | -63 138 € | - | 0 € | -63 138 € |
| 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 | 18 832 € | 0 € | 63 307 € | 0 € | 82 139 € | 0 € | 0 € | 15 722 538 € | 15 722 538 € | 15 804 677 € | - | 870 734 € | 10 703 269 € | 0 € | 4 230 674 € | 15 804 677 € | 15 804 677 € |
| 2024 | 49 482 € | 0 € | 30 302 € | 0 € | 79 784 € | 0 € | 0 € | 15 259 439 € | 15 259 439 € | 15 339 223 € | - | 763 532 € | 10 603 269 € | 0 € | 3 972 422 € | 15 339 223 € | 15 339 223 € |
| 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 | 142 980 € | 2527.5% | 230 € | 380 € | 1 |
| 2023 | -5890 € | 29550.0% | 0 € | 0 € | - |
| 2022 | 20 € | - | 0 € | 0 € | - |