| 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 | 29 982 € | - | - | - | - | - | - | 8598 € | 21 384 € | 0 € | 74 € | 45 595 € | 15 021 € | 0 € | 0 € | 0 € | - | 10 131 € | - | - | 41 753 € | 50 € | 41 703 € | - | 0 € | 41 703 € |
| 2024 | 25 665 € | - | - | - | - | - | - | 11 068 € | 14 597 € | 0 € | 77 € | 3682 € | 1054 € | 0 € | 0 € | 0 € | - | 4137 € | - | - | 13 011 € | 50 € | 12 961 € | - | 0 € | 12 961 € |
| 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 | 59 603 € | 0 € | 0 € | 0 € | 59 603 € | 0 € | 0 € | 486 248 € | 486 248 € | 545 851 € | - | 440 € | 294 000 € | 0 € | 251 411 € | 545 851 € | 545 851 € |
| 2024 | 232 279 € | 0 € | 265 € | 2117 € | 234 661 € | 0 € | 0 € | 498 448 € | 498 448 € | 733 109 € | - | 401 € | 523 000 € | 0 € | 209 708 € | 733 109 € | 733 109 € |
| 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 | 710 € | 1.4% | 300 € | 360 € | - |
| 2023 | 720 € | 50.0% | 370 € | 300 € | - |
| 2022 | 480 € | - | 300 € | 140 € | - |