| 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 | 100 972 € | - | - | - | - | - | - | 69 753 € | 31 219 € | 24 629 € | 2888 € | 483 € | 3009 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1176 € | 0 € | 1176 € | - | 0 € | 1176 € |
| 2024 | 93 794 € | - | - | - | - | - | - | 51 776 € | 42 018 € | 30 930 € | 3308 € | 0 € | 4866 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2914 € | 0 € | 2914 € | - | 0 € | 2914 € |
| 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 | 10 349 € | 0 € | 6 € | 9 € | 10 364 € | 0 € | 0 € | 26 361 € | 26 361 € | 36 725 € | - | 15 436 € | 11 600 € | 0 € | 9689 € | 36 725 € | 36 725 € |
| 2024 | 9071 € | 0 € | 5948 € | 40 € | 15 059 € | 0 € | 0 € | 28 668 € | 28 668 € | 43 727 € | - | 23 614 € | 11 600 € | 0 € | 8513 € | 43 727 € | 43 727 € |
| 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 | 1750 € | 14.2% | 920 € | 5050 € | 20% |
| 2023 | 2040 € | 1027.3% | 490 € | 5040 € | 20% |
| 2022 | -220 € | - | 1110 € | 4470 € | 2 |