| 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 | 19 074 € | - | - | - | - | - | - | 6344 € | 12 730 € | 0 € | 68 648 € | 517 € | 300 € | 0 € | 63 339 € | 53 200 € | - | 0 € | - | - | 60 838 € | 0 € | 60 838 € | - | 0 € | 60 838 € |
| 2024 | 19 712 € | - | - | - | - | - | - | 6527 € | 13 185 € | 0 € | 68 968 € | 1277 € | 0 € | 0 € | 91 246 € | 36 334 € | - | 0 € | - | - | -2 846 654 € | 0 € | -2 846 654 € | - | 0 € | -2 846 654 € |
| 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 | 1 640 889 € | 1 564 300 € | 626 020 € | 0 € | 3 831 209 € | 821 840 € | 0 € | 108 898 € | 930 738 € | 4 761 947 € | - | 21 238 € | 0 € | 0 € | 4 740 709 € | 4 761 947 € | 4 761 947 € |
| 2024 | 1 749 050 € | 1 503 940 € | 47 640 € | 0 € | 3 300 630 € | 1 421 840 € | 0 € | 112 301 € | 1 534 141 € | 4 834 771 € | - | 19 900 € | 0 € | 0 € | 4 814 871 € | 4 834 771 € | 4 834 771 € |
| 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 | 47 750 € | 6.0% | 32 770 € | 12 890 € | 40% |
| 2023 | 45 030 € | 2.7% | 31 250 € | 11 800 € | 40% |
| 2022 | 43 860 € | - | 30 510 € | 10 920 € | 4 |