| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 16 748 € | 135 706 € | 4691 € | 0 € | 0 € | 53 126 € | - | 101 389 € | - | - | 66 004 € | 9469 € | 56 535 € | - | 0 € | 56 535 € |
| 2024 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 15 475 € | 99 337 € | 61 972 € | 0 € | 0 € | 53 573 € | - | 60 278 € | - | - | 15 185 € | 151 501 € | -136 316 € | - | 0 € | -136 316 € |
| 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 | 20 987 € | 0 € | 48 048 € | 0 € | 69 035 € | 2 392 122 € | 50 € | 0 € | 2 392 172 € | 2 461 207 € | - | 25 € | 1 161 666 € | 0 € | 1 299 516 € | 2 461 207 € | 2 461 207 € |
| 2024 | 531 658 € | 0 € | 43 397 € | 0 € | 575 055 € | 1 877 959 € | 70 € | 0 € | 1 878 029 € | 2 453 084 € | - | 100 025 € | 1 060 278 € | 0 € | 1 292 781 € | 2 453 084 € | 2 453 084 € |
| 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 | 157 210 € | 3706.5% | 2250 € | 3450 € | 2+100% |
| 2023 | 4130 € | 32.4% | 1670 € | 2460 € | 10% |
| 2022 | 3120 € | - | 1250 € | 1870 € | 1 |