| 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 | 10 887 353 € | - | - | - | - | - | - | 7 514 176 € | 3 373 177 € | 0 € | 196 964 € | 0 € | 44 € | 0 € | 0 € | 4874 € | - | 12 268 € | - | - | 3 168 775 € | 103 € | 3 168 672 € | - | 0 € | 3 168 672 € |
| 2024 | 4 869 614 € | - | - | - | - | - | - | 3 876 615 € | 992 999 € | 29 500 € | 141 373 € | 383 995 € | 381 090 € | 0 € | 0 € | 1519 € | - | 90 855 € | - | - | 735 695 € | 22 714 € | 712 981 € | - | 0 € | 712 981 € |
| 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 | 36 464 € | 0 € | 403 743 € | 298 € | 440 505 € | 149 050 € | 0 € | 7 830 986 € | 7 980 036 € | 8 420 541 € | - | 1 960 510 € | 2 640 500 € | 0 € | 3 819 531 € | 8 420 541 € | 8 420 541 € |
| 2024 | 31 792 € | 0 € | 867 554 € | 25 641 € | 924 987 € | 34 050 € | 0 € | 7 302 947 € | 7 336 997 € | 8 261 984 € | - | 3 040 625 € | 4 570 500 € | 0 € | 650 859 € | 8 261 984 € | 8 261 984 € |
| 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 | -919 280 € | 28991.1% | 24 950 € | 43 470 € | 5+400% |
| 2023 | -3160 € | 149.8% | 3060 € | 5140 € | 10% |
| 2022 | 6350 € | - | 2450 € | 3900 € | 1 |