| 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 | 71 820 € | - | - | - | - | - | - | 43 528 € | 28 292 € | 12 742 € | 7066 € | 65 € | 103 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8446 € | 0 € | 8446 € | - | 0 € | 8446 € |
| 2024 | 76 320 € | - | - | - | - | - | - | 44 085 € | 32 235 € | 20 817 € | 7275 € | 0 € | 45 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4098 € | 0 € | 4098 € | - | 0 € | 4098 € |
| 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 | 1887 € | 0 € | 5234 € | 855 € | 7976 € | 0 € | 0 € | 1 009 984 € | 1 009 984 € | 1 017 960 € | - | 7951 € | 0 € | 0 € | 1 010 009 € | 1 017 960 € | 1 017 960 € |
| 2024 | 20 € | 0 € | 1162 € | 0 € | 1182 € | 0 € | 0 € | 895 611 € | 895 611 € | 896 793 € | - | 6742 € | 0 € | 0 € | 890 051 € | 896 793 € | 896 793 € |
| 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 | 17 860 € | 18.0% | 2110 € | 5480 € | 2+100% |
| 2023 | 15 130 € | 3.1% | 230 € | 2500 € | 10% |
| 2022 | 14 680 € | - | 180 € | 2070 € | 1 |