| 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 | 1 829 227 € | - | - | - | - | - | - | 628 003 € | 1 201 224 € | 522 € | 7175 € | 0 € | 0 € | 0 € | 43 392 € | 0 € | - | 0 € | - | - | 1 236 919 € | 113 028 € | 1 123 891 € | - | 0 € | 1 123 891 € |
| 2024 | 1 590 991 € | - | - | - | - | - | - | 490 199 € | 1 100 792 € | 653 € | 5103 € | 0 € | 33 € | 0 € | 29 383 € | 0 € | - | 0 € | - | - | 1 124 386 € | 162 274 € | 962 112 € | - | 0 € | 962 112 € |
| 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 | 15 896 € | 300 000 € | 1 450 130 € | 0 € | 1 766 026 € | 0 € | 0 € | 2329 € | 2329 € | 1 768 355 € | - | 1465 € | 0 € | 0 € | 1 766 890 € | 1 768 355 € | 1 768 355 € |
| 2024 | 28 251 € | 0 € | 58 291 € | 0 € | 86 542 € | 1 100 025 € | 0 € | 820 € | 1 100 845 € | 1 187 387 € | - | 92 275 € | 0 € | 0 € | 1 095 112 € | 1 187 387 € | 1 187 387 € |
| 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 | 236 290 € | 20.8% | 4230 € | 7840 € | 10% |
| 2023 | 195 560 € | 52.8% | 2150 € | 4090 € | 10% |
| 2022 | 128 000 € | - | 1240 € | 2360 € | 1 |