| 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 | 31 026 € | - | - | - | - | - | - | 7944 € | 23 082 € | 4185 € | 20 159 € | 369 € | 1034 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1927 € | 0 € | -1927 € | - | 0 € | -1927 € |
| 2024 | 74 111 € | - | - | - | - | - | - | 12 249 € | 61 862 € | 13 460 € | 46 168 € | 1500 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3734 € | 0 € | 3734 € | - | 0 € | 3734 € |
| 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 | 72 € | 0 € | 32 726 € | 0 € | 32 798 € | 0 € | 227 € | 0 € | 227 € | 33 025 € | - | 29 099 € | 0 € | 0 € | 3926 € | 33 025 € | 33 025 € |
| 2024 | 70 € | 0 € | 41 924 € | 0 € | 41 994 € | 0 € | 271 € | 0 € | 271 € | 42 265 € | - | 36 412 € | 0 € | 0 € | 5853 € | 42 265 € | 42 265 € |
| 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 | 23 730 € | 63.3% | 5640 € | 6860 € | 10% |
| 2023 | 14 530 € | 202.1% | 1990 € | 1640 € | 10% |
| 2022 | 4810 € | - | 1030 € | 540 € | 1 |