| 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 | 350 184 € | - | - | - | - | - | - | 207 316 € | 142 868 € | 0 € | 27 844 € | 5276 € | 0 € | 0 € | 0 € | 0 € | - | 141 278 € | - | - | -20 978 € | 0 € | -20 978 € | - | 0 € | -20 978 € |
| 2024 | 322 785 € | - | - | - | - | - | - | 202 787 € | 119 998 € | 0 € | 29 097 € | 0 € | 4380 € | 0 € | 0 € | 0 € | - | 83 198 € | - | - | 3323 € | 2524 € | 799 € | - | 0 € | 799 € |
| 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 | 40 905 € | 0 € | 11 961 € | 0 € | 52 866 € | 0 € | 0 € | 2 292 953 € | 2 292 953 € | 2 345 819 € | - | 98 305 € | 1 838 639 € | 0 € | 408 875 € | 2 345 819 € | 2 345 819 € |
| 2024 | 122 365 € | 0 € | 5596 € | 0 € | 127 961 € | 0 € | 0 € | 2 304 575 € | 2 304 575 € | 2 432 536 € | - | 63 744 € | 1 938 939 € | 0 € | 429 853 € | 2 432 536 € | 2 432 536 € |
| 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 | 46 370 € | 215.7% | 1750 € | 2850 € | 1 |
| 2023 | 14 690 € | - | 650 € | 1060 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |