| 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 | 253 443 € | - | - | - | - | - | - | 130 185 € | 123 258 € | 0 € | 12 286 € | 2340 € | 0 € | 0 € | 0 € | 0 € | - | 97 042 € | - | - | 16 270 € | 0 € | 16 270 € | - | 0 € | 16 270 € |
| 2024 | 258 549 € | - | - | - | - | - | - | 134 449 € | 124 100 € | 0 € | 22 362 € | 5781 € | 131 € | 0 € | 0 € | 0 € | - | 99 240 € | - | - | 8148 € | 0 € | 8148 € | - | 0 € | 8148 € |
| 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 | 19 459 € | 0 € | 11 995 € | 0 € | 31 454 € | 0 € | 0 € | 2 007 315 € | 2 007 315 € | 2 038 769 € | - | 176 816 € | 1 975 523 € | 0 € | -113 570 € | 2 038 769 € | 2 038 769 € |
| 2024 | 14 493 € | 0 € | 38 725 € | 0 € | 53 218 € | 0 € | 0 € | 2 119 009 € | 2 119 009 € | 2 172 227 € | - | 204 405 € | 2 097 662 € | 0 € | -129 840 € | 2 172 227 € | 2 172 227 € |
| 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 | 59 320 € | 238.1% | 1740 € | 2840 € | 1 |
| 2023 | -42 960 € | - | 260 € | 420 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |