| 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 € | 19 111 € | 73 085 € | 184 438 € | 0 € | 0 € | 74 107 € | - | 1 € | - | - | -56 358 € | 0 € | -56 358 € | - | 0 € | -56 358 € |
| 2024 | 198 383 € | - | - | - | - | - | - | 193 084 € | 5299 € | 0 € | 18 424 € | 2 808 546 € | 11 522 € | 0 € | 0 € | 74 295 € | - | 0 € | - | - | 2 858 194 € | 0 € | 2 858 194 € | - | 0 € | 2 858 194 € |
| 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 | 29 679 € | 0 € | 207 523 € | 0 € | 237 202 € | 2 495 016 € | 0 € | 0 € | 2 495 016 € | 2 732 218 € | - | 29 703 € | 0 € | 0 € | 2 702 515 € | 2 732 218 € | 2 732 218 € |
| 2024 | 160 436 € | 0 € | 165 892 € | 0 € | 326 328 € | 2 531 750 € | 0 € | 0 € | 2 531 750 € | 2 858 078 € | - | 99 205 € | 0 € | 0 € | 2 758 873 € | 2 858 078 € | 2 858 078 € |
| 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 | 4590 € | 13.9% | 1740 € | 2840 € | 10% |
| 2023 | 4030 € | 13.8% | 1530 € | 2500 € | 10% |
| 2022 | 3540 € | - | 1460 € | 2070 € | 1 |