| 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 | 104 916 € | - | - | - | - | - | - | 12 762 € | 92 154 € | 0 € | 13 113 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 79 041 € | 0 € | 79 041 € | - | 0 € | 79 041 € |
| 2024 | 104 916 € | - | - | - | - | - | - | 234 500 € | -129 584 € | 0 € | 12 446 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -142 030 € | 0 € | -142 030 € | - | 0 € | -142 030 € |
| 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 | 29 826 € | 0 € | 31 857 € | 0 € | 61 683 € | 0 € | 0 € | 4 868 020 € | 4 868 020 € | 4 929 703 € | - | 22 821 € | 8 763 833 € | 0 € | -3 856 951 € | 4 929 703 € | 4 929 703 € |
| 2024 | 29 154 € | 0 € | 31 857 € | 0 € | 61 011 € | 0 € | 0 € | 4 874 685 € | 4 874 685 € | 4 935 696 € | - | 22 855 € | 8 848 833 € | 0 € | -3 935 992 € | 4 935 696 € | 4 935 696 € |
| 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 | 26 440 € | 1.5% | 1740 € | 2840 € | 10% |
| 2023 | 26 050 € | 60.2% | 1530 € | 2500 € | 10% |
| 2022 | 16 260 € | - | 1250 € | 2050 € | 1 |