| 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 | 352 972 € | - | - | - | - | - | - | 75 961 € | 277 011 € | 0 € | 23 674 € | 2002 € | 7 € | 0 € | 0 € | 0 € | - | 206 491 € | - | - | 48 841 € | 0 € | 48 841 € | - | 0 € | 48 841 € |
| 2024 | 273 573 € | - | - | - | - | - | - | 76 631 € | 196 942 € | 6508 € | 38 353 € | 3 € | 4179 € | 0 € | 0 € | 6998 € | - | 247 337 € | - | - | -92 434 € | 1015 € | -93 449 € | - | 0 € | -93 449 € |
| 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 | 9119 € | 0 € | 17 349 € | 0 € | 26 468 € | 0 € | 0 € | 4 598 013 € | 4 598 013 € | 4 624 481 € | - | 308 877 € | 3 343 997 € | 0 € | 971 607 € | 4 624 481 € | 4 624 481 € |
| 2024 | 7163 € | 0 € | 15 537 € | 0 € | 22 700 € | 0 € | 0 € | 4 349 665 € | 4 349 665 € | 4 372 365 € | - | 279 679 € | 3 169 920 € | 0 € | 922 766 € | 4 372 365 € | 4 372 365 € |
| 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 | -5290 € | 4169.2% | 2230 € | 3140 € | 20% |
| 2023 | 130 € | 99.5% | 2040 € | 2790 € | 2+100% |
| 2022 | 24 440 € | - | 1250 € | 1770 € | 1 |