| 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 | 1 613 876 € | - | - | - | - | - | - | 1 307 124 € | 306 752 € | 0 € | 48 016 € | 0 € | 133 502 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 125 234 € | 40 000 € | 85 234 € | - | 0 € | 85 234 € |
| 2024 | 2 215 701 € | - | - | - | - | - | - | 1 348 347 € | 867 354 € | 0 € | 46 164 € | 69 € | 133 768 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 687 491 € | 0 € | 687 491 € | - | 0 € | 687 491 € |
| 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 | 5541 € | 0 € | 164 635 € | 1950 € | 172 126 € | 0 € | 0 € | 8 015 411 € | 8 015 411 € | 8 187 537 € | - | 461 093 € | 600 000 € | 0 € | 7 126 444 € | 8 187 537 € | 8 187 537 € |
| 2024 | 14 215 € | 0 € | 978 151 € | 1816 € | 994 182 € | 0 € | 0 € | 8 918 640 € | 8 918 640 € | 9 912 822 € | - | 1 101 665 € | 969 947 € | 0 € | 7 841 210 € | 9 912 822 € | 9 912 822 € |
| 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 | 679 720 € | 9.6% | 8320 € | 13 390 € | 40% |
| 2023 | 752 270 € | 27.1% | 248 030 € | 14 310 € | 40% |
| 2022 | 591 840 € | - | 40 790 € | 16 820 € | 4 |