| 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 € | 3290 € | 11 680 € | 143 € | 206 € | 325 174 € | 77 328 € | 0 € | - | 12 236 € | - | - | 375 233 € | 0 € | 375 233 € | - | 0 € | 375 233 € |
| 2024 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 3235 € | 10 706 € | 0 € | 0 € | 367 077 € | 79 319 € | 0 € | - | 6244 € | - | - | 426 211 € | 0 € | 426 211 € | - | 0 € | 426 211 € |
| 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 | 271 886 € | 0 € | 0 € | 2000 € | 273 886 € | 3 435 383 € | 0 € | 0 € | 3 435 383 € | 3 709 269 € | - | 127 435 € | 2 133 282 € | 0 € | 1 448 552 € | 3 709 269 € | 3 709 269 € |
| 2024 | 149 231 € | 0 € | 0 € | 2000 € | 151 231 € | 3 665 472 € | 0 € | 0 € | 3 665 472 € | 3 816 703 € | - | 121 062 € | 2 622 322 € | 0 € | 1 073 319 € | 3 816 703 € | 3 816 703 € |
| 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 | 5750 € | 9.3% | 2340 € | 3400 € | 20% |
| 2023 | 5260 € | 15.9% | 2120 € | 3130 € | 20% |
| 2022 | 4540 € | - | 1820 € | 2710 € | 2 |