| 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 | 68 762 € | - | - | - | - | - | - | 34 477 € | 34 285 € | 424 € | 12 703 € | 0 € | 1896 € | 0 € | 0 € | 0 € | - | 1317 € | - | - | 17 945 € | 0 € | 17 945 € | - | 0 € | 17 945 € |
| 2024 | 25 400 € | - | - | - | - | - | - | 23 350 € | 2050 € | 0 € | 9724 € | 0 € | 8022 € | 0 € | 0 € | 0 € | - | 15 € | - | - | -15 711 € | 0 € | -15 711 € | - | 0 € | -15 711 € |
| 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 | 715 € | 0 € | 16 330 € | 3229 € | 20 274 € | 18 986 € | 0 € | 592 181 € | 611 167 € | 631 441 € | - | 75 550 € | 26 342 € | 0 € | 529 549 € | 631 441 € | 631 441 € |
| 2024 | 2376 € | 0 € | 2206 € | 0 € | 4582 € | 15 400 € | 0 € | 558 381 € | 573 781 € | 578 363 € | - | 66 759 € | 0 € | 0 € | 511 604 € | 578 363 € | 578 363 € |
| 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 | 3400 € | - | 0 € | 190 € | 1 |
| 2023 | 0 € | - | 0 € | 0 € | - |