| 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 | 14 556 € | - | - | - | - | - | - | 31 368 € | -16 812 € | 524 € | 670 € | 0 € | 129 € | 0 € | 0 € | 47 147 € | - | 0 € | - | - | 29 012 € | 0 € | 29 012 € | - | 0 € | 29 012 € |
| 2024 | 132 315 € | - | - | - | - | - | - | 72 528 € | 59 787 € | 371 € | 1696 € | 2 € | 20 € | 0 € | 0 € | 60 515 € | - | 0 € | - | - | 118 217 € | 0 € | 118 217 € | - | 0 € | 118 217 € |
| 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 | 2476 € | 0 € | 721 € | 182 € | 3379 € | 480 628 € | 0 € | 1635 € | 482 263 € | 485 642 € | - | 2581 € | 6800 € | 0 € | 476 261 € | 485 642 € | 485 642 € |
| 2024 | 43 255 € | 0 € | 1798 € | 0 € | 45 053 € | 408 481 € | 0 € | 5643 € | 414 124 € | 459 177 € | - | 8128 € | 3800 € | 0 € | 447 249 € | 459 177 € | 459 177 € |
| 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 | 19 210 € | 22.7% | 3260 € | 4860 € | 10% |
| 2023 | 24 850 € | 16.4% | 3740 € | 6450 € | 10% |
| 2022 | 29 730 € | - | 3570 € | 7010 € | 1 |