| 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 | 2110 € | - | - | - | - | - | - | 6117 € | -4007 € | 0 € | 3943 € | 0 € | 305 € | 231 512 € | 19 788 € | 15 955 € | - | 0 € | - | - | 259 000 € | 60 000 € | 199 000 € | - | 70 000 € | 129 000 € |
| 2024 | 2 429 230 € | - | - | - | - | - | - | 829 025 € | 1 600 205 € | 0 € | 4127 € | 0 € | 16 796 € | 0 € | 2841 € | 18 931 € | - | 0 € | - | - | 1 601 054 € | 0 € | 1 601 054 € | - | 0 € | 1 601 054 € |
| 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 | 932 814 € | 66 262 € | 0 € | 0 € | 999 076 € | 496 531 € | 0 € | 0 € | 496 531 € | 1 495 607 € | - | 2753 € | 0 € | 0 € | 1 492 854 € | 1 495 607 € | 1 495 607 € |
| 2024 | 1 296 595 € | 21 440 € | 0 € | 0 € | 1 318 035 € | 289 751 € | 0 € | 0 € | 289 751 € | 1 607 786 € | - | 3932 € | 0 € | 0 € | 1 603 854 € | 1 607 786 € | 1 607 786 € |
| 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 | 0 € | - | 0 € | 0 € | - |