| 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 | 60 522 € | - | - | - | - | - | - | 43 921 € | 16 601 € | 13 655 € | 3274 € | 9670 € | 129 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9213 € | 0 € | 9213 € | - | 0 € | 9213 € |
| 2024 | 66 266 € | - | - | - | - | - | - | 50 723 € | 15 543 € | 11 793 € | 5271 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1524 € | 0 € | -1524 € | - | 0 € | -1524 € |
| 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 | 18 116 € | 0 € | 50 € | 0 € | 18 166 € | 0 € | 0 € | 0 € | 0 € | 18 166 € | - | 2187 € | 0 € | 0 € | 15 979 € | 18 166 € | 18 166 € |
| 2024 | 7672 € | 0 € | 65 € | 580 € | 8317 € | 0 € | 0 € | 0 € | 0 € | 8317 € | - | 1551 € | 0 € | 0 € | 6766 € | 8317 € | 8317 € |
| 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 | 17 670 € | 9.2% | 1720 € | 2800 € | 10% |
| 2023 | 19 450 € | 1.5% | 1510 € | 2470 € | 10% |
| 2022 | 19 750 € | - | 1240 € | 2020 € | 1 |