| 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 | 645 384 € | - | - | - | - | - | - | 143 369 € | 502 015 € | 0 € | 4834 € | 116 € | 1113 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 496 184 € | 7500 € | 488 684 € | - | 0 € | 488 684 € |
| 2024 | 278 667 € | - | - | - | - | - | - | 44 206 € | 234 461 € | 0 € | 10 881 € | 4367 € | 4291 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 223 656 € | 3000 € | 220 656 € | - | 0 € | 220 656 € |
| 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 | 58 511 € | 0 € | 1 637 457 € | 0 € | 1 695 968 € | 0 € | 0 € | 27 617 € | 27 617 € | 1 723 585 € | - | 17 282 € | 0 € | 0 € | 1 706 303 € | 1 723 585 € | 1 723 585 € |
| 2024 | 160 505 € | 0 € | 1 036 968 € | 0 € | 1 197 473 € | 0 € | 0 € | 52 747 € | 52 747 € | 1 250 220 € | - | 2601 € | 0 € | 0 € | 1 247 619 € | 1 250 220 € | 1 250 220 € |
| 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 | 7580 € | 15.9% | 1740 € | 2840 € | 10% |
| 2023 | 9010 € | 173.0% | 1530 € | 2500 € | 10% |
| 2022 | 3300 € | - | 1250 € | 2050 € | 1 |