| 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 € | 33 123 € | 0 € | 3 € | 50 749 € | 0 € | 12 944 € | - | 0 € | - | - | 30 567 € | 250 € | 30 317 € | - | 0 € | 30 317 € |
| 2024 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 33 106 € | 27 830 € | 35 484 € | 75 247 € | 0 € | 9079 € | - | 0 € | - | - | 43 566 € | 80 000 € | -36 434 € | - | 0 € | -36 434 € |
| 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 | 47 023 € | 113 343 € | 230 794 € | 0 € | 391 160 € | 957 218 € | 0 € | 174 994 € | 1 132 212 € | 1 523 372 € | - | 6051 € | 0 € | 0 € | 1 517 321 € | 1 523 372 € | 1 523 372 € |
| 2024 | 46 698 € | 231 078 € | 222 063 € | 0 € | 499 839 € | 807 218 € | 0 € | 183 613 € | 990 831 € | 1 490 670 € | - | 3666 € | 0 € | 0 € | 1 487 004 € | 1 490 670 € | 1 490 670 € |
| 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 | 84 960 € | 2008.2% | 1740 € | 2840 € | 10% |
| 2023 | 4030 € | 92.0% | 1530 € | 2500 € | 10% |
| 2022 | 50 620 € | - | 1250 € | 2050 € | 1 |