| 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 | 64 954 € | - | - | - | - | - | - | 31 615 € | 33 339 € | 0 € | 8215 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 96 € | - | - | 25 028 € | 0 € | 25 028 € | - | 0 € | 25 028 € |
| 2024 | 82 714 € | - | - | - | - | - | - | 49 175 € | 33 539 € | 0 € | 9115 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 24 424 € | 0 € | 24 424 € | - | 0 € | 24 424 € |
| 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 | 49 998 € | 0 € | 7084 € | 0 € | 57 082 € | 0 € | 0 € | 962 753 € | 962 753 € | 1 019 835 € | - | 1 002 038 € | 0 € | 0 € | 17 797 € | 1 019 835 € | 1 019 835 € |
| 2024 | 29 551 € | 0 € | 12 292 € | 0 € | 41 843 € | 0 € | 0 € | 951 271 € | 951 271 € | 993 114 € | - | 1 000 346 € | 0 € | 0 € | -7232 € | 993 114 € | 993 114 € |
| 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 | 740 € | 27.6% | 1150 € | 1880 € | 1 |
| 2023 | 580 € | 155.8% | 360 € | 590 € | - |
| 2022 | -1040 € | - | 520 € | 850 € | 1 |