| 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 | 1 711 605 € | - | - | - | - | - | - | 1 009 904 € | 701 701 € | 3955 € | 172 693 € | 270 € | 0 € | 0 € | 0 € | 0 € | - | 167 170 € | - | - | 358 153 € | 0 € | 358 153 € | - | 0 € | 358 153 € |
| 2024 | 631 664 € | - | - | - | - | - | - | 548 244 € | 83 420 € | 8475 € | 68 952 € | 8431 € | 0 € | 0 € | 0 € | 0 € | - | 191 764 € | - | - | -177 340 € | 1575 € | -178 915 € | - | 0 € | -178 915 € |
| 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 | 3977 € | 0 € | 946 204 € | 0 € | 950 181 € | 0 € | 0 € | 5 213 757 € | 5 213 757 € | 6 163 938 € | - | 489 410 € | 2 502 800 € | 0 € | 3 171 728 € | 6 163 938 € | 6 163 938 € |
| 2024 | 280 € | 0 € | 1 368 763 € | 0 € | 1 369 043 € | 0 € | 0 € | 5 268 953 € | 5 268 953 € | 6 637 996 € | - | 296 621 € | 3 527 800 € | 0 € | 2 813 575 € | 6 637 996 € | 6 637 996 € |
| 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 | 43 750 € | 2264.9% | 42 750 € | 73 090 € | 10+400% |
| 2023 | 1850 € | - | 610 € | 1240 € | 2 |