| 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 | 273 563 € | - | - | - | - | - | - | 0 € | 273 563 € | 0 € | 158 707 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 100 138 € | - | - | 14 718 € | 0 € | 14 718 € | - | 0 € | 14 718 € |
| 2024 | 225 724 € | - | - | - | - | - | - | 0 € | 225 724 € | 0 € | 45 124 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 108 095 € | - | - | 72 505 € | 0 € | 72 505 € | - | 0 € | 72 505 € |
| 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 | 37 251 € | 0 € | 1099 € | 1048 € | 39 398 € | 0 € | 0 € | 2 884 315 € | 2 884 315 € | 2 923 713 € | - | 234 595 € | 2 631 606 € | 215 € | 57 297 € | 2 923 713 € | 2 923 498 € |
| 2024 | 8923 € | 0 € | 24 572 € | 0 € | 33 495 € | 0 € | 0 € | 3 004 054 € | 3 004 054 € | 3 037 549 € | - | 213 788 € | 2 781 182 € | 0 € | 42 579 € | 3 037 549 € | 3 037 549 € |
| 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 | -20 320 € | 547.1% | 290 € | 460 € | 20% |
| 2023 | -3140 € | 6380.0% | 300 € | 470 € | 2+100% |
| 2022 | 50 € | - | 50 € | 80 € | 1 |