| 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 | 5 753 460 € | - | - | - | - | - | - | 5 358 806 € | 394 654 € | 1240 € | 25 934 € | 2880 € | 3790 € | 0 € | 0 € | 11 € | - | 0 € | - | - | 366 581 € | 0 € | 366 581 € | - | 0 € | 366 581 € |
| 2024 | 8809 € | - | - | - | - | - | - | 3010 € | 5799 € | 0 € | 3895 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1904 € | 0 € | 1904 € | - | 0 € | 1904 € |
| 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 | 259 348 € | 0 € | 817 184 € | 14 405 € | 1 090 937 € | 254 238 € | 400 € | 21 878 € | 276 516 € | 1 367 453 € | - | 583 587 € | 412 381 € | 0 € | 371 485 € | 1 367 453 € | 1 367 453 € |
| 2024 | 5453 € | 0 € | 378 € | 0 € | 5831 € | 0 € | 0 € | 0 € | 0 € | 5831 € | - | 927 € | 0 € | 0 € | 4904 € | 5831 € | 5831 € |
| 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 | 140 € | - | 0 € | 510 € | 1 |