| 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 € | 7356 € | 0 € | 0 € | 0 € | 0 € | 71 386 € | - | 0 € | - | - | 64 030 € | 0 € | 64 030 € | - | 0 € | 64 030 € |
| 2024 | 7 755 480 € | - | - | - | - | - | - | 0 € | 7 755 480 € | 0 € | 6036 € | 0 € | 0 € | 0 € | 0 € | 19 919 € | - | 0 € | - | - | 7 769 363 € | 0 € | 7 769 363 € | - | 7 365 639 € | 403 724 € |
| 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 | 7071 € | 0 € | 5174 € | 0 € | 12 245 € | 678 300 € | 0 € | 0 € | 678 300 € | 690 545 € | - | 1512 € | 215 279 € | 0 € | 473 754 € | 690 545 € | 690 545 € |
| 2024 | 6960 € | 0 € | 1 695 559 € | 0 € | 1 702 519 € | 1 678 300 € | 0 € | 0 € | 1 678 300 € | 3 380 819 € | - | 1815 € | 2 969 280 € | 0 € | 409 724 € | 3 380 819 € | 3 380 819 € |
| 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 | 770 € | 13.2% | 290 € | 470 € | - |
| 2023 | 680 € | 23.6% | 260 € | 420 € | - |
| 2022 | 550 € | - | 210 € | 340 € | - |