| 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 € | 5126 € | 0 € | 80 € | 0 € | 0 € | 6263 € | - | 0 € | - | - | 1057 € | 0 € | 1057 € | - | 0 € | 1057 € |
| 2024 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 5631 € | 0 € | 2009 € | 0 € | 0 € | 349 € | - | 0 € | - | - | -7291 € | 0 € | -7291 € | - | 0 € | -7291 € |
| 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 | 497 459 € | 0 € | 5225 € | 0 € | 502 684 € | 134 423 € | 0 € | 9 930 532 € | 10 064 955 € | 10 567 639 € | - | 324 449 € | 8 149 424 € | 0 € | 2 093 766 € | 10 567 639 € | 10 567 639 € |
| 2024 | 125 488 € | 0 € | 90 181 € | 0 € | 215 669 € | 0 € | 0 € | 5 923 842 € | 5 923 842 € | 6 139 511 € | - | 4 346 802 € | 0 € | 0 € | 1 792 709 € | 6 139 511 € | 6 139 511 € |
| 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 | -2040 € | 987.0% | 1900 € | 3090 € | 10% |
| 2023 | 230 € | - | 90 € | 140 € | 1 |