| 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 | 4 126 820 € | - | - | - | - | - | - | 3 579 595 € | 547 225 € | 180 072 € | 323 461 € | 100 778 € | 57 733 € | 0 € | 0 € | 1015 € | - | 9652 € | - | - | 78 100 € | 0 € | 78 100 € | - | 0 € | 78 100 € |
| 2024 | 2 073 566 € | - | - | - | - | - | - | 1 895 937 € | 177 629 € | 137 121 € | 206 348 € | 1 456 682 € | 12 667 € | 0 € | 0 € | 1464 € | - | 4047 € | - | - | 1 275 592 € | 371 € | 1 275 221 € | - | 0 € | 1 275 221 € |
| 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 | 1088 € | 0 € | 914 033 € | 624 697 € | 1 539 818 € | 24 510 € | 8720 € | 1 662 332 € | 1 695 562 € | 3 235 380 € | - | 1 464 231 € | 229 809 € | 0 € | 1 541 340 € | 3 235 380 € | 3 235 380 € |
| 2024 | 11 008 € | 0 € | 221 118 € | 504 703 € | 736 829 € | 24 510 € | 14 110 € | 1 889 748 € | 1 928 368 € | 2 665 197 € | - | 1 127 164 € | 18 000 € | 0 € | 1 520 033 € | 2 665 197 € | 2 665 197 € |
| 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 | 226 030 € | 42.4% | 72 480 € | 151 780 € | 28-15% |
| 2023 | 392 210 € | 28.1% | 90 300 € | 185 230 € | 33-15% |
| 2022 | 545 370 € | - | 131 810 € | 263 460 € | 39 |