| 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 € | 16 309 € | 1 085 358 € | 1 055 959 € | 0 € | 60 117 € | 0 € | - | 0 € | - | - | 9009 € | 0 € | 9009 € | - | 0 € | 9009 € |
| 2024 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 15 388 € | 545 364 € | 560 230 € | 0 € | 4124 € | 0 € | - | 0 € | - | - | -26 354 € | 0 € | -26 354 € | - | 0 € | -26 354 € |
| 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 | 63 197 € | 0 € | 7 832 800 € | 0 € | 7 895 997 € | 157 820 € | 0 € | 0 € | 157 820 € | 8 053 817 € | - | 1695 € | 8 276 564 € | 0 € | -224 442 € | 8 053 817 € | 8 053 817 € |
| 2024 | 83 408 € | 0 € | 8 858 928 € | 0 € | 8 942 336 € | 186 104 € | 0 € | 0 € | 186 104 € | 9 128 440 € | - | 1195 € | 9 360 696 € | 0 € | -233 451 € | 9 128 440 € | 9 128 440 € |
| 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 | 3950 € | 5.1% | 1500 € | 2450 € | 10% |
| 2023 | 3760 € | 38.7% | 1430 € | 2330 € | 10% |
| 2022 | 2710 € | - | 1030 € | 1670 € | 1 |