| 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 | 47 671 € | - | - | - | - | - | - | 0 € | 47 671 € | 75 566 € | 0 € | 0 € | 644 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -28 539 € | 0 € | -28 539 € | - | 0 € | -28 539 € |
| 2024 | 50 630 € | - | - | - | - | - | - | 69 715 € | -19 085 € | 1492 € | 5383 € | 0 € | 143 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -26 103 € | 0 € | -26 103 € | - | 0 € | -26 103 € |
| 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 | 71 723 € | 0 € | 43 € | 0 € | 71 766 € | 0 € | 0 € | 3031 € | 3031 € | 74 797 € | - | 4311 € | 0 € | 0 € | 70 486 € | 74 797 € | 74 797 € |
| 2024 | 21 471 € | 0 € | 24 674 € | 0 € | 46 145 € | 0 € | 0 € | 133 586 € | 133 586 € | 179 731 € | - | 5546 € | 0 € | 0 € | 174 185 € | 179 731 € | 179 731 € |
| 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 | 25 480 € | 6.3% | 9510 € | 16 580 € | 40% |
| 2023 | 23 980 € | 38.0% | 9660 € | 15 090 € | 4+33% |
| 2022 | 38 680 € | - | 15 010 € | 24 640 € | 3 |