| 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 | 52 643 € | - | - | - | - | - | - | 24 777 € | 27 866 € | 573 € | 11 809 € | 11 496 € | 7380 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 600 € | 0 € | 19 600 € | - | 0 € | 19 600 € |
| 2024 | 47 467 € | - | - | - | - | - | - | 23 360 € | 24 107 € | 3072 € | 10 837 € | 11 496 € | 10 882 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 812 € | 0 € | 10 812 € | - | 0 € | 10 812 € |
| 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 | 6351 € | 0 € | 24 000 € | 0 € | 30 351 € | 0 € | 0 € | 708 358 € | 708 358 € | 738 709 € | - | 31 127 € | 22 846 € | 0 € | 684 736 € | 738 709 € | 738 709 € |
| 2024 | 3943 € | 0 € | 4207 € | 0 € | 8150 € | 0 € | 0 € | 727 343 € | 727 343 € | 735 493 € | - | 36 015 € | 22 847 € | 0 € | 676 631 € | 735 493 € | 735 493 € |
| 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 € | 63.5% | 1750 € | 2860 € | 10% |
| 2023 | 4990 € | 47.4% | 1570 € | 2520 € | 10% |
| 2022 | 9480 € | - | 1270 € | 2070 € | 1 |