| 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 | 65 238 € | 0 € | 0 € | 0 € | 51 501 € | 7999 € | 0 € | - | - | - | - | - | 5261 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 477 € | 0 € | 477 € | - | 0 € | 477 € |
| 2024 | 49 573 € | 0 € | 0 € | 0 € | 30 659 € | 8641 € | 1650 € | - | - | - | - | - | 4574 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4049 € | 0 € | 4049 € | - | 0 € | 4049 € |
| 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 | 30 340 € | 0 € | 2503 € | 43 229 € | 76 072 € | 0 € | 0 € | 7924 € | 7924 € | 83 996 € | - | 4082 € | 64 057 € | 0 € | 15 857 € | 83 996 € | 83 996 € |
| 2024 | 27 668 € | 0 € | 5943 € | 46 481 € | 80 092 € | 0 € | 0 € | 7924 € | 7924 € | 88 016 € | - | 5379 € | 67 257 € | 0 € | 15 380 € | 88 016 € | 88 016 € |
| 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 | 6610 € | 34.1% | 1300 € | 2160 € | 10% |
| 2023 | 10 030 € | 243.5% | 840 € | 1390 € | 10% |
| 2022 | 2920 € | - | 470 € | 780 € | 1 |