| 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 | 78 420 € | - | - | - | - | - | - | 47 986 € | 30 434 € | 0 € | 31 090 € | 0 € | 41 784 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -42 440 € | 34 € | -42 474 € | - | 0 € | -42 474 € |
| 2024 | 55 563 € | - | - | - | - | - | - | 54 925 € | 638 € | 0 € | 11 299 € | 23 291 € | 21 675 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9045 € | 0 € | -9045 € | - | 0 € | -9045 € |
| 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 | 5 € | 0 € | 2626 € | 0 € | 2631 € | 0 € | 0 € | 1 445 617 € | 1 445 617 € | 1 448 248 € | - | 790 652 € | 0 € | 0 € | 657 596 € | 1 448 248 € | 1 448 248 € |
| 2024 | 612 661 € | 0 € | 7848 € | 220 € | 620 729 € | 0 € | 0 € | 448 196 € | 448 196 € | 1 068 925 € | - | 568 791 € | 0 € | 0 € | 500 134 € | 1 068 925 € | 1 068 925 € |
| 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 | 8360 € | 0.2% | 600 € | 1140 € | 10% |
| 2023 | 8380 € | 22.6% | 1400 € | 2670 € | 10% |
| 2022 | 10 830 € | - | 1200 € | 2270 € | 1 |