| 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 € | 2591 € | 0 € | 664 250 € | 0 € | 306 952 € | 501 € | - | 208 675 € | - | - | -568 063 € | 50 € | -568 113 € | - | 0 € | -568 113 € |
| 2024 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 2434 € | 0 € | 718 882 € | 0 € | 444 685 € | 130 117 € | - | 367 349 € | - | - | -513 863 € | 50 € | -513 913 € | - | 0 € | -513 913 € |
| 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 | 3164 € | 0 € | 210 790 € | 0 € | 213 954 € | 11 172 213 € | 0 € | 0 € | 11 172 213 € | 11 386 167 € | - | 50 € | 7 106 436 € | 0 € | 4 279 681 € | 11 386 167 € | 11 386 167 € |
| 2024 | 17 998 € | 0 € | 460 318 € | 0 € | 478 316 € | 11 063 828 € | 0 € | 0 € | 11 063 828 € | 11 542 144 € | - | 50 € | 6 694 300 € | 0 € | 4 847 794 € | 11 542 144 € | 11 542 144 € |
| 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 | 0 € | 100.0% | 0 € | 0 € | - |
| 2023 | 620 € | 3.3% | 230 € | 380 € | 10% |
| 2022 | 600 € | - | 210 € | 340 € | 1 |