| 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 | 5507 € | - | - | - | - | - | - | 13 222 € | -7715 € | 444 € | 16 358 € | 42 095 € | 9854 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7724 € | 0 € | 7724 € | - | 0 € | 7724 € |
| 2024 | 76 071 € | - | - | - | - | - | - | 41 719 € | 34 352 € | 0 € | 20 812 € | 99 071 € | 33 205 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 79 406 € | 10 400 € | 69 006 € | - | 0 € | 69 006 € |
| 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 | 915 € | 0 € | 18 827 € | 24 461 € | 44 203 € | 0 € | 0 € | 387 054 € | 387 054 € | 431 257 € | - | 1835 € | 119 783 € | 0 € | 309 639 € | 431 257 € | 431 257 € |
| 2024 | 13 070 € | 0 € | 1307 € | 24 461 € | 38 838 € | 0 € | 0 € | 391 746 € | 391 746 € | 430 584 € | - | 39 886 € | 88 783 € | 0 € | 301 915 € | 430 584 € | 430 584 € |
| 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 | 8410 € | 278.8% | 100 € | 3080 € | 10% |
| 2023 | 2220 € | 71.6% | 2640 € | 2500 € | 10% |
| 2022 | 7830 € | - | 5180 € | 2050 € | 1 |