| 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 | 65 387 € | - | - | - | - | - | - | 49 049 € | 16 338 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 338 € | 0 € | 16 338 € | - | 0 € | 16 338 € |
| 2024 | 86 718 € | - | - | - | - | - | - | 65 781 € | 20 937 € | 0 € | 0 € | 0 € | 24 600 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3663 € | 0 € | -3663 € | - | 0 € | -3663 € |
| 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 | 290 € | 0 € | 146 584 € | 1 621 665 € | 1 768 539 € | 0 € | 0 € | 4118 € | 4118 € | 1 772 657 € | - | 1 704 552 € | 0 € | 0 € | 68 105 € | 1 772 657 € | 1 772 657 € |
| 2024 | 6210 € | 0 € | 126 526 € | 1 621 665 € | 1 754 401 € | 0 € | 0 € | 4618 € | 4618 € | 1 759 019 € | - | 1 707 252 € | 0 € | 0 € | 51 767 € | 1 759 019 € | 1 759 019 € |
| 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 | 12 610 € | 7.3% | 2180 € | 3840 € | 2-33% |
| 2023 | 13 600 € | 82.2% | 2160 € | -1800 € | 30% |
| 2022 | 76 560 € | - | 11 530 € | 27 210 € | 3 |