| 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 | 83 069 € | - | - | - | - | - | - | 10 060 € | 73 009 € | 11 617 € | 1628 € | 0 € | 11 625 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 48 139 € | 0 € | 48 139 € | - | 0 € | 48 139 € |
| 2024 | 51 960 € | - | - | - | - | - | - | 23 129 € | 28 831 € | 29 892 € | 1126 € | 475 € | 535 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2247 € | 0 € | -2247 € | - | 0 € | -2247 € |
| 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 | 53 617 € | 0 € | 0 € | 394 € | 54 011 € | 0 € | 0 € | 0 € | 0 € | 54 011 € | - | 12 113 € | 19 516 € | 0 € | 22 382 € | 54 011 € | 54 011 € |
| 2024 | 40 € | 0 € | 0 € | 31 € | 71 € | 0 € | 0 € | 0 € | 0 € | 71 € | - | 20 425 € | 5403 € | 0 € | -25 757 € | 71 € | 71 € |
| 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 | 11 090 € | 31.8% | 1560 € | 5430 € | 20% |
| 2023 | 16 260 € | 82.9% | 2590 € | 9400 € | 2-50% |
| 2022 | 8890 € | - | 1690 € | 4770 € | 4 |