| 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 | 47 417 € | - | - | - | - | - | - | 53 736 € | -6319 € | 0 € | 2094 € | 2599 € | 35 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5849 € | 0 € | -5849 € | - | 0 € | -5849 € |
| 2024 | 5443 € | - | - | - | - | - | - | 30 847 € | -25 404 € | 0 € | 2066 € | 1648 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -25 822 € | 0 € | -25 822 € | - | 0 € | -25 822 € |
| 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 | 22 774 € | 0 € | 10 111 € | 142 € | 33 027 € | 0 € | 0 € | 594 960 € | 594 960 € | 627 987 € | - | 1434 € | 253 196 € | 0 € | 373 357 € | 627 987 € | 627 987 € |
| 2024 | 2253 € | 0 € | 10 568 € | 142 € | 12 963 € | 0 € | 0 € | 501 475 € | 501 475 € | 514 438 € | - | 7036 € | 128 196 € | 0 € | 379 206 € | 514 438 € | 514 438 € |
| 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 € | 1.8% | 950 € | 2880 € | 10% |
| 2023 | 3340 € | 22.3% | 470 € | 2450 € | 10% |
| 2022 | 4300 € | - | 280 € | 2190 € | 1 |