| 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 | 64 124 € | 0 € | 0 € | 0 € | 0 € | 3843 € | 0 € | - | - | - | - | - | 3415 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 56 866 € | 0 € | 56 866 € | - | 0 € | 56 866 € |
| 2024 | 25 186 € | 0 € | 0 € | 0 € | 0 € | 865 € | 0 € | - | - | - | - | - | 3247 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 074 € | 0 € | 21 074 € | - | 0 € | 21 074 € |
| 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 | 14 535 € | 0 € | 1154 € | 0 € | 15 689 € | 0 € | 0 € | 609 977 € | 609 977 € | 625 666 € | - | 0 € | 0 € | 0 € | 625 666 € | 625 666 € | - |
| 2024 | 2937 € | 0 € | 2 € | 0 € | 2939 € | 0 € | 0 € | 609 977 € | 609 977 € | 612 916 € | - | 1131 € | 0 € | 0 € | 611 785 € | 612 916 € | 612 916 € |
| 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 | 5490 € | 3.4% | 150 € | 240 € | - |
| 2023 | 5310 € | 24.6% | 130 € | 210 € | - |
| 2022 | 4260 € | - | 100 € | 170 € | - |