| 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 | 63 090 € | - | - | - | - | - | - | 0 € | 63 090 € | 47 149 € | 6043 € | 8973 € | 240 € | 0 € | 0 € | 0 € | - | 2698 € | - | - | 15 933 € | 0 € | 15 933 € | - | 0 € | 15 933 € |
| 2024 | 39 137 € | - | - | - | - | - | - | 0 € | 39 137 € | 24 201 € | 4795 € | 9851 € | 180 € | 0 € | 0 € | 0 € | - | 2850 € | - | - | 16 962 € | 0 € | 16 962 € | - | 0 € | 16 962 € |
| 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 | 302 € | 0 € | 2397 € | 0 € | 2699 € | 0 € | 0 € | 545 561 € | 545 561 € | 548 260 € | - | 5744 € | 169 694 € | 0 € | 372 822 € | 548 260 € | 548 260 € |
| 2024 | 1113 € | 0 € | 717 € | 0 € | 1830 € | 0 € | 0 € | 556 518 € | 556 518 € | 558 348 € | - | 7966 € | 184 996 € | 0 € | 365 386 € | 558 348 € | 558 348 € |
| 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 | 8200 € | 7.2% | 760 € | 1180 € | 10% |
| 2023 | 7650 € | 47.4% | 710 € | 1170 € | 1-50% |
| 2022 | 5190 € | - | 790 € | 1260 € | 2 |