| 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 | 77 219 € | - | - | - | - | - | - | 66 929 € | 10 290 € | 6300 € | 5208 € | 8110 € | 3191 € | 0 € | 0 € | 0 € | - | 457 € | - | - | 3244 € | 0 € | 3244 € | - | 0 € | 3244 € |
| 2024 | 29 410 € | - | - | - | - | - | - | 54 403 € | -24 993 € | 3012 € | 6585 € | 6178 € | 3330 € | 0 € | 0 € | 0 € | - | 1007 € | - | - | -32 749 € | 0 € | -32 749 € | - | 0 € | -32 749 € |
| 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 | 1412 € | 0 € | 9061 € | 605 064 € | 615 537 € | 0 € | 0 € | 641 € | 641 € | 616 178 € | - | 108 946 € | 157 200 € | 0 € | 350 032 € | 616 178 € | 616 178 € |
| 2024 | 0 € | 0 € | 13 043 € | 586 144 € | 599 187 € | 0 € | 0 € | 2790 € | 2790 € | 601 977 € | - | 102 489 € | 152 700 € | 0 € | 346 788 € | 601 977 € | 601 977 € |
| 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 | 3590 € | 77.7% | 40 € | 5190 € | 20% |
| 2023 | 2020 € | 20.2% | 90 € | 3840 € | 2+100% |
| 2022 | 1680 € | - | 120 € | 3680 € | 1 |