| 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 | 3971 € | - | - | - | - | - | - | 7979 € | -4008 € | 0 € | 13 632 € | 24 084 € | 8243 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1799 € | 0 € | -1799 € | - | 0 € | -1799 € |
| 2024 | 34 874 € | - | - | - | - | - | - | 35 946 € | -1072 € | 0 € | 17 464 € | 21 373 € | 104 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2733 € | 0 € | 2733 € | - | 0 € | 2733 € |
| 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 | 22 638 € | 0 € | 233 903 € | 36 056 € | 292 597 € | 0 € | 0 € | 379 866 € | 379 866 € | 672 463 € | - | 21 304 € | 833 871 € | 0 € | -182 712 € | 672 463 € | 672 463 € |
| 2024 | 33 250 € | 0 € | 234 817 € | 36 056 € | 304 123 € | 0 € | 0 € | 379 866 € | 379 866 € | 683 989 € | - | 31 032 € | 833 871 € | 0 € | -180 914 € | 683 989 € | 683 989 € |
| 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 | 6890 € | 0.3% | 2750 € | 4480 € | 10% |
| 2023 | 6870 € | 80.8% | 2750 € | 4490 € | 10% |
| 2022 | 3800 € | - | 2130 € | 3470 € | 1 |