| 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 | 3 722 203 € | - | - | - | - | - | - | 2 979 582 € | 742 621 € | 0 € | 141 468 € | 701 793 € | 54 974 € | 0 € | 0 € | 0 € | - | 172 899 € | - | - | 1 075 073 € | 1581 € | 1 073 492 € | - | 0 € | 1 073 492 € |
| 2024 | 2 722 473 € | - | - | - | - | - | - | 2 401 632 € | 320 841 € | 0 € | 137 838 € | 620 123 € | 47 154 € | 0 € | 0 € | 0 € | - | 221 906 € | - | - | 534 066 € | 2286 € | 531 780 € | - | 0 € | 531 780 € |
| 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 | 3765 € | 0 € | 490 525 € | 1 400 574 € | 1 894 864 € | 355 € | 0 € | 5 580 823 € | 5 581 178 € | 7 476 042 € | - | 1 144 450 € | 2 803 914 € | 0 € | 3 527 678 € | 7 476 042 € | 7 476 042 € |
| 2024 | 1339 € | 0 € | 430 581 € | 1 414 929 € | 1 846 849 € | 355 € | 667 € | 5 571 709 € | 5 572 731 € | 7 419 580 € | - | 1 307 072 € | 3 658 322 € | 0 € | 2 454 186 € | 7 419 580 € | 7 419 580 € |
| 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 | 433 780 € | 79.9% | 88 540 € | 150 770 € | 190% |
| 2023 | 241 110 € | 8.9% | 81 340 € | 137 520 € | 19-5% |
| 2022 | 264 560 € | - | 67 080 € | 120 000 € | 20 |