| 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 | 6 945 062 € | - | - | - | - | - | - | 6 211 423 € | 733 639 € | 0 € | 196 986 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 536 653 € | 1 181 250 € | -644 597 € | - | 0 € | -644 597 € |
| 2024 | 6 967 475 € | - | - | - | - | - | - | 6 419 246 € | 548 229 € | 0 € | 176 255 € | 0 € | 405 611 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -33 637 € | 101 403 € | -135 040 € | - | 0 € | -135 040 € |
| 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 | 124 038 € | 0 € | 1 614 551 € | 53 185 € | 1 791 774 € | 0 € | 0 € | 8 011 739 € | 8 011 739 € | 9 803 513 € | - | 682 249 € | 0 € | 0 € | 9 121 264 € | 9 803 513 € | 9 803 513 € |
| 2024 | 2 401 466 € | 0 € | 3 752 031 € | 24 804 € | 6 178 301 € | 0 € | 0 € | 9 154 776 € | 9 154 776 € | 15 333 077 € | - | 841 407 € | 809 € | 0 € | 14 490 861 € | 15 333 077 € | 15 333 077 € |
| 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 | 1 331 530 € | 8.2% | 3240 € | 5200 € | 10% |
| 2023 | 1 449 720 € | 45.6% | 3060 € | 4990 € | 10% |
| 2022 | 2 666 830 € | - | 2730 € | 4420 € | 1 |