| 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 | 2 678 264 € | - | - | - | - | - | - | 1 825 780 € | 852 484 € | 104 501 € | 14 669 € | 23 626 € | 33 € | 0 € | 0 € | 0 € | - | 555 € | - | - | 756 352 € | 0 € | 756 352 € | - | 0 € | 756 352 € |
| 2024 | 891 888 € | - | - | - | - | - | - | 692 964 € | 198 924 € | 0 € | 6445 € | 0 € | 132 € | 0 € | 0 € | 0 € | - | 5285 € | - | - | 187 062 € | 0 € | 187 062 € | - | 0 € | 187 062 € |
| 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 | 1 687 793 € | 0 € | 6522 € | 2 594 528 € | 4 288 843 € | 0 € | 0 € | 529 430 € | 529 430 € | 4 818 273 € | - | 17 800 € | 0 € | 0 € | 4 800 473 € | 4 818 273 € | 4 818 273 € |
| 2024 | 179 631 € | 0 € | 982 € | 4 272 806 € | 4 453 419 € | 0 € | 0 € | 0 € | 0 € | 4 453 419 € | - | 409 298 € | 0 € | 0 € | 4 044 121 € | 4 453 419 € | 4 453 419 € |
| 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 | 184 030 € | 2301.3% | 440 € | 720 € | - |
| 2023 | -8360 € | 96.4% | 0 € | 0 € | - |
| 2022 | -231 010 € | - | 0 € | 0 € | - |