| 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 | 8 396 568 € | - | - | - | - | - | - | 1 246 139 € | 7 150 429 € | 3 657 084 € | 559 438 € | 0 € | 449 680 € | 0 € | 0 € | 101 € | - | 0 € | - | - | 2 033 752 € | 91 556 € | 1 942 196 € | - | 0 € | 1 942 196 € |
| 2024 | 11 343 317 € | - | - | - | - | - | - | 1 577 561 € | 9 765 756 € | 6 020 489 € | 1 087 611 € | 200 323 € | 165 121 € | 0 € | 0 € | 1 021 609 € | - | 413 € | - | - | 3 714 054 € | 681 747 € | 3 032 307 € | - | 0 € | 3 032 307 € |
| 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 | 230 965 € | 3 085 388 € | 168 024 € | 0 € | 3 484 377 € | 0 € | 2 991 408 € | 0 € | 2 991 408 € | 6 475 785 € | - | 685 245 € | 0 € | 0 € | 5 790 540 € | 6 475 785 € | 6 475 785 € |
| 2024 | 387 956 € | 2 069 660 € | 179 051 € | 0 € | 2 636 667 € | 0 € | 3 159 454 € | 1898 € | 3 161 352 € | 5 798 019 € | - | 1 439 675 € | 0 € | 0 € | 4 358 344 € | 5 798 019 € | 5 798 019 € |
| 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 | 601 120 € | 84.4% | 173 500 € | 120 000 € | 70% |
| 2023 | 325 960 € | 49.5% | 152 970 € | 88 770 € | 70% |
| 2022 | 217 980 € | - | 60 550 € | 89 040 € | 7 |