| 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 | 6 001 401 € | - | - | - | - | - | - | 3 981 384 € | 2 020 017 € | 43 562 € | 51 612 € | 79 268 € | 201 018 € | 0 € | 0 € | 0 € | - | 525 € | - | - | 1 802 568 € | 16 800 € | 1 785 768 € | - | 24 497 € | 1 761 271 € |
| 2024 | 41 737 € | - | - | - | - | - | - | 11 478 € | 30 259 € | 0 € | 294 € | 0 € | 1996 € | 0 € | 0 € | 0 € | - | 197 € | - | - | 27 772 € | 0 € | 27 772 € | - | 0 € | 27 772 € |
| 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 | 3 526 977 € | 0 € | 4631 € | 3 959 845 € | 7 491 453 € | 0 € | 0 € | 146 484 € | 146 484 € | 7 637 937 € | - | 5 873 717 € | 0 € | 0 € | 1 764 220 € | 7 637 937 € | 7 637 937 € |
| 2024 | 3170 € | 0 € | 41 789 € | 0 € | 44 959 € | 0 € | 0 € | 0 € | 0 € | 44 959 € | - | 14 387 € | 0 € | 0 € | 30 572 € | 44 959 € | 44 959 € |
| 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 | 3210 € | - | 1220 € | 1990 € | 1 |