| 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 | 52 592 € | - | - | - | - | - | - | 9954 € | 42 638 € | 0 € | 7646 € | 0 € | 3082 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 31 910 € | 0 € | 31 910 € | - | 0 € | 31 910 € |
| 2024 | 30 824 € | - | - | - | - | - | - | 12 075 € | 18 749 € | 0 € | 4317 € | 0 € | 2427 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 005 € | 0 € | 12 005 € | - | 0 € | 12 005 € |
| 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 | 50 085 € | 0 € | 14 089 € | 0 € | 64 174 € | 0 € | 0 € | 685 556 € | 685 556 € | 749 730 € | - | 696 724 € | 0 € | 0 € | 53 006 € | 749 730 € | 749 730 € |
| 2024 | 20 324 € | 0 € | 13 762 € | 0 € | 34 086 € | 0 € | 0 € | 685 556 € | 685 556 € | 719 642 € | - | 698 545 € | 0 € | 0 € | 21 097 € | 719 642 € | 719 642 € |
| 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 | 770 € | 20.6% | 290 € | 480 € | - |
| 2023 | 970 € | 203.1% | 360 € | 590 € | - |
| 2022 | 320 € | - | 100 € | 170 € | - |