| 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 | 18 865 006 € | - | - | - | - | - | - | 8 221 261 € | 10 643 745 € | 6 499 014 € | 1 480 979 € | 102 341 € | 127 156 € | 0 € | 0 € | 0 € | - | 168 758 € | - | - | 2 470 179 € | 25 858 € | 2 444 321 € | - | 0 € | 2 444 321 € |
| 2024 | 14 627 920 € | - | - | - | - | - | - | 7 981 599 € | 6 646 321 € | 4 862 021 € | 1 368 105 € | 66 636 € | 100 406 € | 0 € | 0 € | 0 € | - | 224 488 € | - | - | 157 937 € | 15 287 € | 142 650 € | - | 0 € | 142 650 € |
| 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 | 993 696 € | 0 € | 2 785 595 € | 759 € | 3 780 050 € | 0 € | 4 182 732 € | 1 096 565 € | 5 279 297 € | 9 059 347 € | - | 1 786 786 € | 1 400 000 € | 0 € | 5 872 561 € | 9 059 347 € | 9 059 347 € |
| 2024 | 243 689 € | 0 € | 2 342 252 € | 617 € | 2 586 558 € | 0 € | 4 706 416 € | 1 109 630 € | 5 816 046 € | 8 402 604 € | - | 1 474 364 € | 3 500 000 € | 0 € | 3 428 240 € | 8 402 604 € | 8 402 604 € |
| 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 | 3 971 510 € | 21.3% | 1 417 350 € | 2 474 730 € | 159+4% |
| 2023 | 3 274 940 € | 10.4% | 1 269 950 € | 2 196 620 € | 153-3% |
| 2022 | 2 966 980 € | - | 1 179 860 € | 2 045 230 € | 158 |