| 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 | 4 449 620 € | - | - | - | - | - | - | 4 196 592 € | 253 028 € | 34 768 € | 70 639 € | 14 348 € | 0 € | 0 € | 0 € | 0 € | - | 1820 € | - | - | 160 149 € | 0 € | 160 149 € | - | 0 € | 160 149 € |
| 2024 | 26 088 € | - | - | - | - | - | - | 24 752 € | 1336 € | 0 € | 6023 € | 1181 € | 0 € | 0 € | 0 € | 0 € | - | 38 684 € | - | - | -42 190 € | 0 € | -42 190 € | - | 0 € | -42 190 € |
| 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 | 148 998 € | 0 € | 1 479 698 € | 325 € | 1 629 021 € | 1 682 960 € | 98 € | 57 847 € | 1 740 905 € | 3 369 926 € | - | 1 554 805 € | 1 256 052 € | 0 € | 559 069 € | 3 369 926 € | 3 369 926 € |
| 2024 | 2495 € | 0 € | 81 400 € | 325 € | 84 220 € | 1 682 960 € | 0 € | 26 977 € | 1 709 937 € | 1 794 157 € | - | 127 650 € | 1 267 587 € | 0 € | 398 920 € | 1 794 157 € | 1 794 157 € |
| 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 | 1330 € | 2116.7% | 490 € | 790 € | 2 |
| 2023 | 60 € | 0.0% | 0 € | 10 € | - |
| 2022 | 60 € | - | 0 € | 10 € | 1 |