| 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 | 60 846 € | - | - | - | - | - | - | 33 296 € | 27 550 € | 384 € | 15 947 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 215 € | 0 € | 11 215 € | - | 0 € | 11 215 € |
| 2024 | 75 662 € | - | - | - | - | - | - | 53 251 € | 22 411 € | 362 € | 14 649 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7398 € | 0 € | 7398 € | - | 0 € | 7398 € |
| 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 | 2573 € | 0 € | 5034 € | 0 € | 7607 € | 0 € | 0 € | 501 370 € | 501 370 € | 508 977 € | - | 94 017 € | 251 491 € | 0 € | 163 469 € | 508 977 € | 508 977 € |
| 2024 | 838 € | 0 € | 4981 € | 0 € | 5819 € | 0 € | 0 € | 395 649 € | 395 649 € | 401 468 € | - | 39 723 € | 209 491 € | 0 € | 152 254 € | 401 468 € | 401 468 € |
| 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 | 4580 € | 13.6% | 1740 € | 2840 € | 10% |
| 2023 | 4030 € | 22.1% | 1530 € | 2500 € | 10% |
| 2022 | 3300 € | - | 1250 € | 2050 € | 1 |