| 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 € | 35 921 € | 91 399 € | 47 161 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8317 € | 22 563 € | -14 246 € | - | 0 € | -14 246 € |
| 2024 | 2225 € | - | - | - | - | - | - | 0 € | 2225 € | 0 € | 37 860 € | 223 644 € | 16 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 187 993 € | 50 000 € | 137 993 € | - | 0 € | 137 993 € |
| 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 | 467 730 € | 0 € | 864 347 € | 5799 € | 1 337 876 € | 208 229 € | 0 € | 3058 € | 211 287 € | 1 549 163 € | - | 28 086 € | 1 287 049 € | 0 € | 234 028 € | 1 549 163 € | 1 549 163 € |
| 2024 | 488 011 € | 0 € | 1 000 712 € | 0 € | 1 488 723 € | 208 229 € | 0 € | 116 € | 208 345 € | 1 697 068 € | - | 54 544 € | 1 294 249 € | 0 € | 348 275 € | 1 697 068 € | 1 697 068 € |
| 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 | 8350 € | 47.0% | 3590 € | 4290 € | 40% |
| 2023 | 5680 € | 9.7% | 2820 € | 2830 € | 40% |
| 2022 | 5180 € | - | 2790 € | 2330 € | 4 |