| 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 | 62 045 € | - | - | - | - | - | - | 30 001 € | 32 044 € | 10 588 € | 2560 € | 4431 € | 3211 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 116 € | 0 € | 20 116 € | - | 0 € | 20 116 € |
| 2024 | 49 703 € | - | - | - | - | - | - | 18 624 € | 31 079 € | 3566 € | 7215 € | 9650 € | 7096 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 852 € | 0 € | 22 852 € | - | 0 € | 22 852 € |
| 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 | 143 € | 0 € | 2247 € | 0 € | 2390 € | 0 € | 0 € | 203 225 € | 203 225 € | 205 615 € | - | 3775 € | 130 942 € | 0 € | 70 898 € | 205 615 € | 205 615 € |
| 2024 | 134 € | 0 € | 3156 € | 0 € | 3290 € | 0 € | 0 € | 216 906 € | 216 906 € | 220 196 € | - | 2822 € | 166 592 € | 0 € | 50 782 € | 220 196 € | 220 196 € |
| 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 | 2690 € | 17.0% | 1020 € | 1660 € | 1-50% |
| 2023 | 2300 € | 11.7% | 880 € | 1420 € | 2-33% |
| 2022 | 2060 € | - | 790 € | 1260 € | 3 |