| 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 | 128 106 € | 0 € | 0 € | 0 € | 103 023 € | 11 207 € | 0 € | - | - | - | - | - | 5626 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8250 € | 1650 € | 6600 € | - | 6600 € | 0 € |
| 2024 | 86 458 € | 0 € | 0 € | 0 € | 62 863 € | 9503 € | 0 € | - | - | - | - | - | 5834 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8258 € | 1652 € | 6606 € | - | 6606 € | 0 € |
| 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 | 3352 € | 0 € | 12 € | 0 € | 3364 € | 0 € | 0 € | 0 € | 0 € | 3364 € | - | 524 € | 0 € | 0 € | 2840 € | 3364 € | 3364 € |
| 2024 | 3642 € | 0 € | 979 € | 0 € | 4621 € | 0 € | 0 € | 0 € | 0 € | 4621 € | - | 1781 € | 0 € | 0 € | 2840 € | 4621 € | 4621 € |
| 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 | 16 560 € | 10.8% | 1630 € | 2340 € | - |
| 2023 | 18 560 € | 21.4% | 1200 € | 1720 € | - |
| 2022 | 23 600 € | - | 1330 € | 1910 € | - |