| 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 € | 1330 € | 0 € | 0 € | 17 000 € | 0 € | 6785 € | - | 5163 € | - | - | 17 292 € | 50 € | 17 242 € | - | 0 € | 17 242 € |
| 2024 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 2158 € | 0 € | 0 € | 1 725 645 € | 0 € | 728 € | - | 1291 € | - | - | 1 722 924 € | 50 € | 1 722 874 € | - | 1 463 843 € | 259 031 € |
| 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 | 20 675 € | 599 191 € | 0 € | 0 € | 619 866 € | 1 167 156 € | 0 € | 0 € | 1 167 156 € | 1 787 022 € | - | 108 949 € | 0 € | 0 € | 1 678 073 € | 1 787 022 € | 1 787 022 € |
| 2024 | 36 483 € | 583 141 € | 0 € | 0 € | 619 624 € | 1 167 156 € | 0 € | 0 € | 1 167 156 € | 1 786 780 € | - | 5949 € | 0 € | 0 € | 1 780 831 € | 1 786 780 € | 1 786 780 € |
| 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 | 2570 € | 295.4% | 2520 € | 0 € | - |
| 2023 | 650 € | 1200.0% | 600 € | 0 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |