| 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 | 3 936 477 € | - | - | - | - | - | - | 2 699 523 € | 1 236 954 € | 86 240 € | 150 041 € | 310 452 € | 79 471 € | 0 € | 0 € | 57 076 € | - | 0 € | - | - | 1 288 730 € | 30 € | 1 288 700 € | - | 0 € | 1 288 700 € |
| 2024 | 4 569 130 € | - | - | - | - | - | - | 2 829 928 € | 1 739 202 € | 152 547 € | 169 314 € | 819 627 € | 272 002 € | 0 € | 0 € | 25 753 € | - | 11 716 € | - | - | 1 979 003 € | 332 886 € | 1 646 117 € | - | 0 € | 1 646 117 € |
| 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 | 2 867 779 € | 0 € | 854 683 € | 361 808 € | 4 084 270 € | 1420 € | 0 € | 1 128 474 € | 1 129 894 € | 5 214 164 € | - | 828 388 € | 245 650 € | 0 € | 4 140 126 € | 5 214 164 € | 5 214 164 € |
| 2024 | 2 181 463 € | 0 € | 197 661 € | 149 222 € | 2 528 346 € | 1420 € | 0 € | 1 286 062 € | 1 287 482 € | 3 815 828 € | - | 669 847 € | 294 554 € | 0 € | 2 851 427 € | 3 815 828 € | 3 815 828 € |
| 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 | 472 610 € | 13.6% | 92 140 € | 183 290 € | 34-21% |
| 2023 | 546 970 € | 84.1% | 388 850 € | 186 690 € | 430% |
| 2022 | 297 180 € | - | 76 390 € | 169 860 € | 43 |