| 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 | 50 478 € | - | - | - | - | - | - | 43 223 € | 7255 € | 0 € | 8799 € | 5079 € | 2182 € | 0 € | 0 € | 508 € | - | 0 € | - | - | 1861 € | 158 € | 1703 € | - | 0 € | 1703 € |
| 2024 | 37 048 € | - | - | - | - | - | - | 30 736 € | 6312 € | 0 € | 3933 € | 4083 € | 9550 € | 0 € | 0 € | 518 € | - | 0 € | - | - | -55 003 € | 578 € | -55 581 € | - | 0 € | -55 581 € |
| 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 | 14 547 € | 0 € | 12 476 € | 0 € | 27 023 € | 13 861 € | 0 € | 924 946 € | 938 807 € | 965 830 € | - | 21 434 € | 0 € | 0 € | 944 396 € | 965 830 € | 965 830 € |
| 2024 | 21 932 € | 0 € | 12 694 € | 0 € | 34 626 € | 12 861 € | 0 € | 907 351 € | 920 212 € | 954 838 € | - | 12 145 € | 0 € | 0 € | 942 693 € | 954 838 € | 954 838 € |
| 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 | 8510 € | 21.6% | 290 € | 3010 € | 20% |
| 2023 | 10 850 € | 24.7% | 210 € | 2670 € | 20% |
| 2022 | 8700 € | - | 360 € | 2360 € | 2 |