| 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 | 2 494 860 € | - | - | - | - | - | - | 166 409 € | 2 328 451 € | 0 € | 15 311 € | 494 437 € | 460 096 € | 8 441 013 € | 0 € | 976 756 € | - | 0 € | - | - | 11 765 250 € | 0 € | 11 765 250 € | - | 0 € | 11 765 250 € |
| 2024 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 6606 € | 1 235 570 € | 900 578 € | 17 949 306 € | 0 € | 194 154 € | - | 152 592 € | - | - | 18 319 254 € | 0 € | 18 319 254 € | - | 4 266 700 € | 14 052 554 € |
| 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 | 261 511 € | 0 € | 864 199 € | 0 € | 1 125 710 € | 14 149 073 € | 0 € | 0 € | 14 149 073 € | 15 274 783 € | - | 20 963 € | 0 € | 0 € | 15 253 820 € | 15 274 783 € | 15 274 783 € |
| 2024 | 668 665 € | 0 € | 6 907 660 € | 0 € | 7 576 325 € | 10 547 835 € | 0 € | 0 € | 10 547 835 € | 18 124 160 € | - | 3146 € | 0 € | 0 € | 18 121 014 € | 18 124 160 € | 18 124 160 € |
| 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 | 250 € | 7.4% | 100 € | 160 € | 10% |
| 2023 | 270 € | 50.0% | 100 € | 160 € | 10% |
| 2022 | 180 € | - | 70 € | 110 € | 1 |