| 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 | 48 615 € | - | - | - | - | - | - | 19 932 € | 28 683 € | 0 € | 12 279 € | 2972 € | 75 € | 0 € | 0 € | 21 € | - | 0 € | - | - | 19 322 € | 20 € | 19 302 € | - | 0 € | 19 302 € |
| 2024 | 39 760 € | - | - | - | - | - | - | 18 400 € | 21 360 € | 0 € | 11 631 € | 860 € | 48 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 541 € | 7540 € | 3001 € | - | 0 € | 3001 € |
| 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 | 14 658 € | 44 580 € | 5210 € | 2478 € | 66 926 € | 0 € | 0 € | 1400 € | 1400 € | 68 326 € | - | 3787 € | 0 € | 0 € | 64 539 € | 68 326 € | 68 326 € |
| 2024 | 16 522 € | 25 586 € | 5150 € | 2478 € | 49 736 € | 0 € | 0 € | 863 € | 863 € | 50 599 € | - | 5362 € | 0 € | 0 € | 45 237 € | 50 599 € | 50 599 € |
| 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 | 18 500 € | 40.3% | 2180 € | 2840 € | 10% |
| 2023 | 13 190 € | 36.3% | 1990 € | 2540 € | 10% |
| 2022 | 9680 € | - | 1730 € | 2130 € | 1 |