| 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 | 498 978 € | - | - | - | - | - | - | 161 309 € | 337 669 € | 0 € | 225 332 € | 100 € | 0 € | 0 € | 0 € | 0 € | - | 50 241 € | - | - | 62 196 € | 12 437 € | 49 759 € | - | 0 € | 49 759 € |
| 2024 | 229 500 € | - | - | - | - | - | - | 0 € | 229 500 € | 140 887 € | 75 447 € | 1328 € | 110 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 384 € | 113 € | 14 271 € | - | 0 € | 14 271 € |
| 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 | 1277 € | 0 € | 1880 € | 0 € | 3157 € | 0 € | 264 € | 1 942 270 € | 1 942 534 € | 1 945 691 € | - | 91 433 € | 1 800 241 € | 0 € | 54 017 € | 1 945 691 € | 1 945 691 € |
| 2024 | 47 831 € | 0 € | 30 275 € | 167 941 € | 246 047 € | 14 305 € | 337 € | 1 473 188 € | 1 487 830 € | 1 733 877 € | - | 59 619 € | 1 670 000 € | 0 € | 4258 € | 1 733 877 € | 1 733 877 € |
| 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 | 53 320 € | - | 16 090 € | 29 300 € | 3 |
| 2023 | 0 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |