| 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 | 171 649 € | - | - | - | - | - | - | 161 500 € | 10 149 € | 0 € | 9805 € | 13 378 960 € | 8982 € | 0 € | 0 € | 87 752 € | - | 0 € | - | - | 13 458 074 € | 0 € | 13 458 074 € | - | 0 € | 13 458 074 € |
| 2024 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 4737 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4737 € | 0 € | -4737 € | - | 0 € | -4737 € |
| 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 | 1 039 593 € | 0 € | 837 061 € | 0 € | 1 876 654 € | 18 534 395 € | 0 € | 1627 € | 18 536 022 € | 20 412 676 € | - | 2832 € | 0 € | 0 € | 20 409 844 € | 20 412 676 € | 20 412 676 € |
| 2024 | 6465 € | 0 € | 914 € | 0 € | 7379 € | 6 966 160 € | 0 € | 0 € | 6 966 160 € | 6 973 539 € | - | 21 769 € | 0 € | 0 € | 6 951 770 € | 6 973 539 € | 6 973 539 € |
| 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 | 910 € | 1.1% | 350 € | 560 € | 20% |
| 2023 | 900 € | 9.8% | 350 € | 550 € | 20% |
| 2022 | 820 € | - | 310 € | 500 € | 2 |