| 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 | 652 057 € | - | - | - | - | - | - | 511 610 € | 140 447 € | 59 096 € | 53 982 € | 710 € | 17 767 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 312 € | 780 € | 9532 € | - | 0 € | 9532 € |
| 2024 | 194 573 € | - | - | - | - | - | - | 108 317 € | 86 256 € | 15 960 € | 22 485 € | 0 € | 5013 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 42 798 € | 207 € | 42 591 € | - | 0 € | 42 591 € |
| 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 | 1207 € | 0 € | 38 042 € | 0 € | 39 249 € | 0 € | 52 615 € | 22 856 € | 75 471 € | 114 720 € | - | 35 947 € | 26 853 € | 0 € | 51 920 € | 114 720 € | 114 720 € |
| 2024 | 1582 € | 0 € | 46 928 € | 0 € | 48 510 € | 0 € | 781 € | 575 € | 1356 € | 49 866 € | - | 7478 € | 0 € | 0 € | 42 388 € | 49 866 € | 49 866 € |
| 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 | 2900 € | 110.1% | 1000 € | 1620 € | 10% |
| 2023 | 1380 € | 318.2% | 130 € | 200 € | 10% |
| 2022 | 330 € | - | 130 € | 200 € | 1 |