| 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 | 45 432 € | - | - | - | - | - | - | 31 076 € | 14 356 € | 715 € | 0 € | 0 € | 633 € | 0 € | 0 € | 756 € | - | 5129 € | - | - | 8635 € | 0 € | 8635 € | - | 0 € | 8635 € |
| 2024 | 45 763 € | - | - | - | - | - | - | 29 374 € | 16 389 € | 848 € | 0 € | 0 € | 8096 € | 0 € | 0 € | 53 € | - | 5144 € | - | - | 2354 € | 0 € | 2354 € | - | 0 € | 2354 € |
| 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 | 1168 € | 0 € | 8907 € | 0 € | 10 075 € | 0 € | 0 € | 302 088 € | 302 088 € | 312 163 € | - | 10 843 € | 324 795 € | 0 € | -23 475 € | 312 163 € | 312 163 € |
| 2024 | 1182 € | 0 € | 6819 € | 0 € | 8001 € | 0 € | 0 € | 324 070 € | 324 070 € | 332 071 € | - | 14 140 € | 350 041 € | 0 € | -32 110 € | 332 071 € | 332 071 € |
| 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 | 8630 € | 11.5% | 180 € | 240 € | 10% |
| 2023 | 7740 € | 21.3% | 180 € | 240 € | 10% |
| 2022 | 6380 € | - | 190 € | 230 € | 1 |