| 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 | 47 717 € | - | - | - | - | - | - | 11 019 € | 36 698 € | 0 € | 2223 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 34 475 € | 0 € | 34 475 € | - | 0 € | 34 475 € |
| 2024 | 51 326 € | - | - | - | - | - | - | 33 536 € | 17 790 € | 0 € | 1777 € | 0 € | 157 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 856 € | 0 € | 15 856 € | - | 0 € | 15 856 € |
| 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 | 1988 € | 0 € | 7992 € | 0 € | 9980 € | 0 € | 0 € | 442 352 € | 442 352 € | 452 332 € | - | 8160 € | 320 795 € | 0 € | 123 377 € | 452 332 € | 452 332 € |
| 2024 | 1391 € | 0 € | 8711 € | 0 € | 10 102 € | 0 € | 0 € | 446 590 € | 446 590 € | 456 692 € | - | 4859 € | 330 531 € | 0 € | 121 302 € | 456 692 € | 456 692 € |
| 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 | 12 630 € | 29.0% | 1740 € | 2840 € | 10% |
| 2023 | 17 780 € | 7.5% | 1880 € | 2850 € | 10% |
| 2022 | 19 230 € | - | 1530 € | 2500 € | 1 |