| 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 | 5800 € | - | - | - | - | - | - | 30 570 € | -24 770 € | 2315 € | 129 € | 19 293 € | 868 € | 0 € | 0 € | 3078 € | - | 0 € | - | - | -5711 € | 26 € | -5737 € | - | 0 € | -5737 € |
| 2024 | 537 190 € | - | - | - | - | - | - | 46 088 € | 491 102 € | 15 459 € | 464 € | 454 € | 2925 € | 0 € | 0 € | 0 € | - | 621 € | - | - | 472 087 € | 446 € | 471 641 € | - | 0 € | 471 641 € |
| 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 | 80 € | 0 € | 46 461 € | 29 998 € | 76 539 € | 0 € | 2615 € | 0 € | 2615 € | 79 154 € | - | 622 € | 0 € | 0 € | 78 532 € | 79 154 € | 79 154 € |
| 2024 | 312 € | 0 € | 49 495 € | 25 411 € | 75 218 € | 0 € | 843 € | 27 109 € | 27 952 € | 103 170 € | - | 18 901 € | 0 € | 0 € | 84 269 € | 103 170 € | 103 170 € |
| 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 | 2650 € | 8.6% | 2480 € | 4050 € | 20% |
| 2023 | 2440 € | 31.7% | 1610 € | 2570 € | 20% |
| 2022 | 3570 € | - | 1250 € | 2040 € | 2 |