| 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 | 10 326 € | - | - | - | - | - | - | 76 618 € | -66 292 € | 0 € | 4927 € | 3447 € | 4643 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -72 415 € | 0 € | -72 415 € | - | 0 € | -72 415 € |
| 2024 | 31 328 € | - | - | - | - | - | - | 74 569 € | -43 241 € | 0 € | 4891 € | 1173 € | 5347 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -52 306 € | 4 € | -52 310 € | - | 0 € | -52 310 € |
| 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 | 42 727 € | 0 € | 14 466 € | 983 € | 58 176 € | 0 € | 0 € | 679 984 € | 679 984 € | 738 160 € | - | 2029 € | 127 500 € | 0 € | 608 631 € | 738 160 € | 738 160 € |
| 2024 | 96 806 € | 0 € | 440 € | 212 € | 97 458 € | 0 € | 0 € | 722 932 € | 722 932 € | 820 390 € | - | 11 844 € | 127 500 € | 0 € | 681 046 € | 820 390 € | 820 390 € |
| 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 | 7860 € | 52.0% | 2300 € | 4210 € | 2-33% |
| 2023 | 5170 € | 14.0% | 2480 € | 5240 € | 30% |
| 2022 | 6010 € | - | 2280 € | 5040 € | 3 |