| 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 | 79 522 € | - | - | - | - | - | - | 62 921 € | 16 601 € | 0 € | 1193 € | 0 € | 2347 € | 0 € | 0 € | 0 € | - | 3847 € | - | - | 9214 € | 0 € | 9214 € | - | 0 € | 9214 € |
| 2024 | 76 346 € | - | - | - | - | - | - | 76 885 € | -539 € | 0 € | 754 € | 17 € | 2502 € | 0 € | 0 € | 0 € | - | 5379 € | - | - | -9157 € | 0 € | -9157 € | - | 0 € | -9157 € |
| 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 | 4331 € | 0 € | 3955 € | 4 € | 8290 € | 0 € | 0 € | 206 097 € | 206 097 € | 214 387 € | - | 4704 € | 135 331 € | 820 € | 73 532 € | 214 387 € | 213 567 € |
| 2024 | 2477 € | 0 € | 5247 € | 6 € | 7730 € | 0 € | 0 € | 229 702 € | 229 702 € | 237 432 € | - | 4287 € | 168 025 € | 802 € | 64 318 € | 237 432 € | 236 630 € |
| 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 | 8160 € | 2.8% | 1480 € | 2630 € | 10% |
| 2023 | 7940 € | 5.1% | 1100 € | 2710 € | 1-50% |
| 2022 | 8370 € | - | 1930 € | 4370 € | 2 |