| 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 | 59 030 € | - | - | - | - | - | - | 37 712 € | 21 318 € | 0 € | 223 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 2646 € | - | - | 18 449 € | 0 € | 18 449 € | - | 0 € | 18 449 € |
| 2024 | 61 147 € | - | - | - | - | - | - | 37 105 € | 24 042 € | 0 € | 236 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 7063 € | - | - | 16 743 € | 0 € | 16 743 € | - | 0 € | 16 743 € |
| 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 | 3449 € | 0 € | 10 316 € | 0 € | 13 765 € | 0 € | 0 € | 377 849 € | 377 849 € | 391 614 € | - | 88 127 € | 29 290 € | 424 € | 273 773 € | 391 614 € | 391 190 € |
| 2024 | 3784 € | 0 € | 4994 € | 0 € | 8778 € | 0 € | 0 € | 396 351 € | 396 351 € | 405 129 € | - | 70 742 € | 79 063 € | 0 € | 255 324 € | 405 129 € | 405 129 € |
| 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 | 2320 € | 1264.7% | 480 € | 780 € | 20% |
| 2023 | 170 € | 84.5% | 50 € | 80 € | 20% |
| 2022 | 1100 € | - | 250 € | 410 € | 2 |