| 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 | 59 162 € | - | - | - | - | - | - | 0 € | 59 162 € | 105 683 € | 19 901 € | 32 422 € | 12 996 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -46 996 € | 0 € | -46 996 € | - | 0 € | -46 996 € |
| 2024 | 1 478 200 € | - | - | - | - | - | - | 1 437 295 € | 40 905 € | 261 467 € | 5115 € | 9663 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -216 014 € | 0 € | -216 014 € | - | 0 € | -216 014 € |
| 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 | 181 € | 0 € | 63 663 € | 150 621 € | 214 465 € | 0 € | 0 € | 4210 € | 4210 € | 218 675 € | - | 458 613 € | 0 € | 0 € | -239 938 € | 218 675 € | 218 675 € |
| 2024 | 58 663 € | 0 € | 16 618 € | 175 602 € | 250 883 € | 0 € | 0 € | 5297 € | 5297 € | 256 180 € | - | 449 122 € | 0 € | 0 € | -192 942 € | 256 180 € | 256 180 € |
| 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 | 6010 € | 11920.0% | 27 430 € | 44 730 € | 2 |
| 2023 | 50 € | 98.7% | 0 € | 0 € | - |
| 2022 | 3820 € | - | 1600 € | 2930 € | - |