| 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 € | 14 217 € | 399 € | 0 € | 703 387 € | 0 € | 0 € | - | 8850 € | - | - | 680 719 € | 0 € | 680 719 € | - | 0 € | 680 719 € |
| 2024 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 12 499 € | 344 € | 3 € | 876 648 € | 0 € | 0 € | - | 8850 € | - | - | 855 640 € | 0 € | 855 640 € | - | 0 € | 855 640 € |
| 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 | 82 060 € | 0 € | 2 992 327 € | 0 € | 3 074 387 € | 224 072 € | 0 € | 873 € | 224 945 € | 3 299 332 € | - | 359 826 € | 42 € | 0 € | 2 939 464 € | 3 299 332 € | 3 299 332 € |
| 2024 | 72 € | 0 € | 2 359 618 € | 0 € | 2 359 690 € | 309 446 € | 0 € | 0 € | 309 446 € | 2 669 136 € | - | 350 391 € | 0 € | 0 € | 2 318 745 € | 2 669 136 € | 2 669 136 € |
| 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 | 4480 € | 37.4% | 1830 € | 2640 € | 10% |
| 2023 | 3260 € | 9.8% | 1350 € | 1910 € | 10% |
| 2022 | 2970 € | - | 1250 € | 1710 € | 1 |