| 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 | 37 027 € | - | - | - | - | - | - | 15 526 € | 21 501 € | 0 € | 15 450 € | 0 € | 2111 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3940 € | 0 € | 3940 € | - | 0 € | 3940 € |
| 2024 | 36 008 € | - | - | - | - | - | - | 9855 € | 26 153 € | 0 € | 20 436 € | 117 310 € | 46 402 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 76 625 € | 0 € | 76 625 € | - | 0 € | 76 625 € |
| 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 | 33 € | 0 € | 7113 € | 0 € | 7146 € | 1130 € | 0 € | 314 029 € | 315 159 € | 322 305 € | - | 36 198 € | 253 953 € | 0 € | 32 154 € | 322 305 € | 322 305 € |
| 2024 | 2037 € | 0 € | 4769 € | 0 € | 6806 € | 1130 € | 0 € | 314 300 € | 315 430 € | 322 236 € | - | 29 419 € | 253 353 € | 0 € | 39 464 € | 322 236 € | 322 236 € |
| 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 | 8760 € | 1.5% | 190 € | 4500 € | 10% |
| 2023 | 8890 € | 10.8% | 20 € | 4500 € | 10% |
| 2022 | 8020 € | - | 10 € | 4160 € | 1 |