| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 | 92 833 € | - | - | - | - | - | - | 519 917 € | -427 084 € | 0 € | 16 492 € | 63 373 € | 615 € | 0 € | 0 € | 3 € | - | 2309 € | - | - | -383 124 € | 147 € | -383 271 € | - | 0 € | -383 271 € |
| 2025 | 6 730 850 € | - | - | - | - | - | - | 7 302 286 € | -571 436 € | 0 € | 217 208 € | 240 322 € | 10 163 € | 0 € | 0 € | 17 € | - | 34 165 € | - | - | -1 488 883 € | 992 € | -1 489 875 € | - | 0 € | -1 489 875 € |
| 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 | ||
| 2026 | 14 402 € | 0 € | 2 845 566 € | 1 416 749 € | 4 276 717 € | 669 897 € | 220 € | 3 638 427 € | 4 308 544 € | 8 585 261 € | - | 1 983 381 € | 102 323 € | 7365 € | 6 875 463 € | 8 585 261 € | 8 961 167 € |
| 2025 | 62 376 € | 0 € | 3 373 601 € | 1 428 674 € | 4 864 651 € | 670 754 € | 413 € | 3 799 669 € | 4 470 836 € | 9 335 487 € | - | 2 352 598 € | 100 061 € | 7365 € | 6 875 463 € | 9 335 487 € | 9 328 122 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2026 | Not available | |||
| 2025 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 1 030 380 € | 34.8% | 206 150 € | 388 970 € | 66-47% |
| 2023 | 1 580 360 € | 16.5% | 405 800 € | 759 600 € | 125-31% |
| 2022 | 1 892 030 € | - | 584 700 € | 1 104 970 € | 180 |