| 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 | 49 160 € | - | - | - | - | - | - | 13 043 € | 36 117 € | 26 524 € | 1634 € | 804 € | 6920 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1843 € | 0 € | 1843 € | - | 0 € | 1843 € |
| 2024 | 49 676 € | - | - | - | - | - | - | 12 009 € | 37 667 € | 24 352 € | 2166 € | 242 € | 6920 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4471 € | 0 € | 4471 € | - | 0 € | 4471 € |
| 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 | 624 € | 0 € | 21 213 € | 0 € | 21 837 € | 0 € | 0 € | 370 930 € | 370 930 € | 392 767 € | - | 70 694 € | 319 893 € | 0 € | 2180 € | 392 767 € | 392 767 € |
| 2024 | 4232 € | 0 € | 1494 € | 0 € | 5726 € | 0 € | 0 € | 384 157 € | 384 157 € | 389 883 € | - | 53 653 € | 335 893 € | 0 € | 337 € | 389 883 € | 389 883 € |
| 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 | 4350 € | 7.9% | 1510 € | 2840 € | 10% |
| 2023 | 4030 € | 130.3% | 1530 € | 2500 € | 10% |
| 2022 | 1750 € | - | 630 € | 1120 € | 1 |