| 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 | 13 446 € | - | - | - | - | - | - | 0 € | 13 446 € | 0 € | 58 680 € | 175 € | 12 023 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -57 082 € | 0 € | -57 082 € | - | 0 € | -57 082 € |
| 2024 | 21 226 € | - | - | - | - | - | - | 0 € | 21 226 € | 0 € | 57 419 € | 7871 € | 514 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -28 836 € | 0 € | -28 836 € | - | 0 € | -28 836 € |
| 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 | 5702 € | 0 € | 532 273 € | 0 € | 537 975 € | 0 € | 0 € | 0 € | 0 € | 537 975 € | - | 14 609 € | 0 € | 196 575 € | 326 791 € | 537 975 € | 341 400 € |
| 2024 | 41 851 € | 0 € | 542 823 € | 0 € | 584 674 € | 0 € | 0 € | 0 € | 0 € | 584 674 € | - | 4226 € | 0 € | 196 575 € | 383 873 € | 584 674 € | 388 099 € |
| 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 | 20 260 € | 6.5% | 7070 € | 13 840 € | 20% |
| 2023 | 19 020 € | 6.9% | 6640 € | 13 260 € | 20% |
| 2022 | 20 440 € | - | 6200 € | 12 610 € | 2 |