| 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 | 26 180 € | - | - | - | - | - | - | 27 522 € | -1342 € | 0 € | 1487 € | 0 € | 2336 € | 391 063 € | 0 € | 0 € | - | 0 € | - | - | 385 898 € | 0 € | 385 898 € | - | 56 979 € | 328 919 € |
| 2024 | 42 811 € | - | - | - | - | - | - | 34 386 € | 8425 € | 0 € | 1069 € | 0 € | 414 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6942 € | 0 € | 6942 € | - | 0 € | 6942 € |
| 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 | 332 344 € | 0 € | 122 € | 0 € | 332 466 € | 0 € | 0 € | 477 € | 477 € | 332 943 € | - | 1224 € | 0 € | 0 € | 331 719 € | 332 943 € | 332 943 € |
| 2024 | 6923 € | 0 € | 54 € | 0 € | 6977 € | 0 € | 0 € | 0 € | 0 € | 6977 € | - | 1157 € | 0 € | 0 € | 5820 € | 6977 € | 6977 € |
| 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 | 4310 € | 8.6% | 1740 € | 2840 € | 10% |
| 2023 | 3970 € | 21.4% | 1530 € | 2500 € | 10% |
| 2022 | 3270 € | - | 1250 € | 2050 € | 1 |