| 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 | 87 826 € | - | - | - | - | - | - | 24 779 € | 63 047 € | 0 € | 14 485 € | 217 € | 338 € | 0 € | 0 € | 227 179 € | - | 253 799 € | - | - | 21 821 € | 0 € | 21 821 € | - | 0 € | 21 821 € |
| 2024 | 86 139 € | - | - | - | - | - | - | 24 787 € | 61 352 € | 0 € | 14 173 € | 233 € | 4214 € | 0 € | 0 € | 226 711 € | - | 251 910 € | - | - | 17 999 € | 1313 € | 16 686 € | - | 0 € | 16 686 € |
| 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 | 151 714 € | 0 € | 52 967 € | 0 € | 204 681 € | 9 510 196 € | 0 € | 692 202 € | 10 202 398 € | 10 407 079 € | - | 61 260 € | 6 130 000 € | 0 € | 4 215 819 € | 10 407 079 € | 10 407 079 € |
| 2024 | 44 012 € | 0 € | 131 814 € | 0 € | 175 826 € | 9 010 196 € | 0 € | 716 975 € | 9 727 171 € | 9 902 997 € | - | 78 999 € | 5 630 000 € | 0 € | 4 193 998 € | 9 902 997 € | 9 902 997 € |
| 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 | 4340 € | 10.7% | 1740 € | 2600 € | 10% |
| 2023 | 3920 € | 64.7% | 1530 € | 2390 € | 10% |
| 2022 | 2380 € | - | 900 € | 1480 € | 1 |