| 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 | 8 494 520 € | - | - | - | - | - | - | 7 689 757 € | 804 763 € | 180 456 € | 12 616 € | 0 € | 503 € | 0 € | 0 € | 7068 € | - | 0 € | - | - | 618 256 € | 27 855 € | 590 401 € | - | 0 € | 590 401 € |
| 2024 | 6 853 038 € | - | - | - | - | - | - | 5 845 904 € | 1 007 134 € | 274 697 € | 5939 € | 14 960 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 741 458 € | 0 € | 741 458 € | - | 0 € | 741 458 € |
| 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 | 2 570 492 € | 0 € | 1 038 943 € | 17 891 € | 3 627 326 € | 0 € | 0 € | 697 020 € | 697 020 € | 4 324 346 € | - | 228 594 € | 0 € | 0 € | 4 095 752 € | 4 324 346 € | 4 324 346 € |
| 2024 | 1 873 204 € | 0 € | 1 264 423 € | 41 315 € | 3 178 942 € | 0 € | 0 € | 660 537 € | 660 537 € | 3 839 479 € | - | 222 708 € | 0 € | 0 € | 3 616 771 € | 3 839 479 € | 3 839 479 € |
| 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 | 660 000 € | 62.2% | 9930 € | 16 680 € | 40% |
| 2023 | 406 990 € | 12.7% | 4660 € | 11 470 € | 40% |
| 2022 | 361 090 € | - | 4670 € | 11 140 € | 4 |